Question: Mike, we own Sage 100 (formerly MAS90) and use Crystal Reports. How can we do a summary calculation at the bottom to add up multiple lines on a Sales Order using Crystal Reports. We follow your Sage Read more…
Sage 100 – How do I add a Custom Crystal Reports to the Module Menu
October 4, 2017/in Sage 100 tips and tricks, Uncategorized /by Mike Renner Question: Mike, we own Sage 100 and have several Custom Crystal Reports. How do we add these reports to the Sage 100 module menu? Answer: First I want Read more…
Sage 100 – How do I Change the Paperless Office PDF Location?
Question: Mike, we have changed the location of our Paperless Office for Sage 100 to a new server. We are having trouble finding out how to change the Paperless Office PDF’s Location. Can you help? Answer: There are steps and Read more…
How to Install a Workstation Set up Sage 100, 2016
Question: We are a Sage 100 2016 user, how can we install Workstation setup on one of our networked computers? Answer: First of all on the server that the Sage 100 2016 program is Read more…
Sage 100 checks post to the wrong bank account
Question: Mike, we own Sage 100 (formally MAS90) I changed banks and now when I print checks, it posts to wrong GL Account. Why? Answer: As an experienced Sage 100 Certified Consultant this is one that seems Read more…
Sage 100 how to print W2's & 1099's and what forms are needed for printing W2's, W3's, 1099's and 1096's
As a Sage 100 (formally MAS90) Certified Consultant I am asked by our customers every year about which forms to use for W2’s and 1099’s and printing of those forms. This blog is a Read more…
Sage 100 – How to apply a Prepayment to an Invoice in Accounts Receivable
Mike: We own Sage 100 (formally MAS90) Question: Is there a way you can apply a prepayment in a customer to an actual customer invoice? Answer: Yes we have run across this issue before, Read more…
How do we do a one sided Journal Entry for Sage 100
Many times we get questions from our customers that own Sage 100 ERP (formally Sage MAS 90, MAS 200) like this, our Trial Balance is out of balance how can we fix it. The answer Read more…
How do I adjust an Accounts Receivable Invoice in Sage 100
Common question: In Sage 100 ERP (formally Sage MAS90) Accounts Receivable how do I do an adjusting Invoice entry and when is it necessary? Answer: An Accounts Receivable invoice adjustment may be necessary because an incorrect Read more…
