How to Use Sage 100 Paperless Office to Print & Retrieve Registers
Learn how to permanently store update/posting registers in PDF format.
Create an Accounts Receivable Credit Memo for Sales Tax Only in Sage 100
Have you ever incorrectly charged sales tax on an invoice where the customer should have been tax exempt? If you have ever needed to create an Accounts Receivable credit memo for sales tax only, this software tip is for you.
How to Clear A/R Cash Receipts & A/P Check Printing Issues in Sage 100
Learn how to resolve Accounts Receivable Cash Receipts and Accounts Payable Printing issues in this helpful tip.
How to Write Off Bad Debt in Accounts Receivable in Sage 100
Learn how to write off invoices in the cash receipts functionality that is within the Accounts Receivable module.
How to Delete & Change Customers in Sage 100 Accounts Receivable
Learn about 2 tools that Sage provides to help manage your customers in Accounts Receivable.
How to Purge Credit Card Information in Sage 100 (MAS 90/200)
Learn how to use a feature in Accounts Receivable that allows you to purge expired credit card information.
How to Track Changes to Customer Records in Sage 100
Ever wonder who made a change to information on your customer record in Customer Maintenance? Learn how you can track changes to customer records in Sage 100.
Refunding a Credit on a Customer’s Account in Sage 100
There may be times when a customer has overpaid, or a credit has been issued for a fully-paid invoice. Sometimes the customer is okay with leaving the open credit; others want their money refunded. How would one go about such a task?
Utilizing Shadow Tables for Field Validation in Sage 100
Have you ever needed to validate a UDF in one entity in Sage 100, against records in another entity? An easy way to accomplish this is to set up a shadow table that copies the values from an existing table in Sage 100.