Auto Generate Invoices Feature Did you know that Sage has an auto generate invoices function? This works well if you have many sales orders to invoice. Here are the steps to process invoices using the auto generate feature: In Sales Order | Main | Auto Generate Invoices Selection, create a batch (if you are using batch […]
Post a One Sided Journal Entry For those times when you need to post a one sided journal entry to correct an out of balance ledger, here are the steps: In General ledger | Main | General Journal Entry. Select a source journal and choose Next for the entry number. Enter the transaction date in the […]
Do you use Sage 100c AR Memos to manage and track notes and actions due on outstanding invoices? We have a more efficient tool. See the PDF attached and let us know if we can help.
Sage just recently announced the launch of Sage Production Management which replaces the legacy Work Order module. The new Sage Production Management modernizes all of the features of the current Work Order module while adding nearly 70 additional features. The new Sage Production Management uses the new business framework: Access to primary and secondary grids […]