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 […]
Period end is a simple way to keep your system lean and clean. It doesn’t take long and also can help prevent postings to prior periods. Watch this.
Data extraction from Sage using Excel query is a simple yet very powerful tool.
Classic vs Standard desktop in Sage 100
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, […]