Year: 2019

This utility can be accessed from the File | Run menu within Sage.  When the pop-up screen appear, type in the name of the utility.  Note: you must have appropriate rights to run these utilities. GLWSKA – Sometimes, you find yourself in the middle of cheque selection or printing cheques when the system suddenly stops responding.  […]
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Electronic Funds Transfer is a simple, safe and more efficient way of paying your vendors. No cheques to be written, signed and mailed….safe from cheque fraud and more cost effective. Instead, upload a file to your bank and have the payments distributed to your vendors and send out automatic notifications to the vendors to alert […]
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Common Issue – Post Dated TransactionsWe have often seen this issue where users are posting future dated transactions but using the wrong posting date (eg. creating rent invoices/cheques for December but posting them in July).  Using differentdates (invoice dates and posting dates) will affect Sage reporting.  To avoid the confusion, ensure that an invoice created in a particular month, […]
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Common Issue – Dates in Sage 100 Dates play an important role in accounting, where one date may be treated differently from other dates.  To clear some confusion as to how the different dates in Sage 100 are used, here is a recap of the types of dates in Sage 100. There are three major types […]
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