Learn how to use the Transaction Journal Entry to post a Bank Reconciliation transaction to the General Ledger.
Have you had instances where you had to create multiple vendors? Learn how to clean up your vendor list by merging them into one record with multiple addresses.
Learn how to set up the Entry Dates table and use it to your advantage when closing months in MIP.
Learn about updates to internal reports in Sage BusinessWorks that has made it easier to export information to an Excel spreadsheet or a Word document.
Have you ever had an invoice and a credit memo of the same amount from the same vendor and wondered how to offset those so they no longer show up in Vendor Maintenance or on the Accounts Payable Aged Invoice Report? The steps in this software tip will show you how to apply the invoice and credit memo in one easy entry.
Sage Intelligence has features that efficiently and securely share Sage Intelligence reports. Learn about the distribution tools available. Free Download
Do you process accrued expenses, accrued revenues, or other adjusting type entries in MIP? MIP has a feature that will automatically create the reversing entry [...]
In this video, we explain what a phantom bill is and its purpose along with how you can create a phantom bill in [...]
Sage 100 Payroll 2.0 has added a number of new features including the ability to break down payroll entry into specific batches. This [...]
Would you like to learn how to take advantage of the new Themes and Settings in Sage 100c. Watch this video to learn more about the options available to you.