Tag Archives: sage 100 technical assistance

Manual Check and Payment Entry in Sage 100

Manual Check and Payment Entry is used to enter information from handwritten checks, wire transfers, invoices, and general ledger distribution information. You can write a check or process a wire transfer for a payables transaction (for example, COD shipment or petty cash) using this task. You can also enter check information to quickly print a manual check and record… Read More »

AR Invoice Adjustment Entry in Sage 100 ERP

When creating Invoices, many a times we come across a scenario where we need to modify an Invoice but since the Invoice is already posted we cannot modify the same. This is default behavior in most ERP system for security purpose, to work around the error we then need to reverse the Invoice by creating Credit Note… Read More »

Sage 100 Miscellaneous Items in Sales Order

Sometimes people don’t use the inventory management module in the MAS90 system as they don’t deal with Inventory items and warehouses in business. But they need to create sales Orders with few limited services Items for which they can’t afford to purchase Inventory Module. Hence Sage 100 (formerly Sage MAS90) has provided functionality to use… Read More »