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If you are trying to clear ‘old’ purchase orders, using the Purchases Clearing report (Purchase Order | Period End | Purchases Clearing Report) to identify open amounts on purchase orders.

A purchase order with a status of Backorder could mean that goods are outstanding or that the invoice is outstanding. If you still need to change the Quantity Backordered column to zero.

How do you clear sales orders that have a backorder status backorder?  Even after changing the quantity ordered to be equal to quantity shipped and zeroing out the quantity backordered, the.

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.

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:.

A brief video to show you the power of adding Multi Currency to your Sage 100 system for better efficiency in managing transactions in multiple currencies.