In a release of Sage 100cloud 2018 earlier this year, Sage introduced Sage Contact – an Outlook add-in that allows you to view Sage 100 customer information in Office 365. In this article, we’ll take a closer look at the app and integration.
This blog was written in response to a question posted on a recent blog How to Settle a Vendor Invoice Paid by Credit Card in Sage 100. The follow-up question was – Is there a way to select multiple invoices for the same vendor when moving it to the credit card vendor invoice, in the Purchase Vendor Transfer window?
Sage 100 2018.3 is now available. Let’s take a look at some of the most recent enhancements and product updates that are included in the newest release.
A recent product update introduced the newest application now available for Sage 100cloud – Sage Budgeting and Planning. Let’s take a look at this powerful tool that enables quicker, more informed business decisions by automating and shortening your budgeting and planning cycles.
Here are some recent developments, product updates, and other important news about Sage 100 including:
Let’s take a closer look.
If your Sage 100 GL Trial Balance is out of balance, there are several ways to diagnose the issue. Once you find the issue, the resolution will depend on what went wrong. Is the subsidiary module correct and only GL is wrong or does something need to be fixed in another module for example Vendor balance is wrong too. The cause should be reviewed in order to determine the appropriate correction to be made.
This trial and error method should have helped you resolve why your Sage 100 GL was out of balance.
Step 1: Record the Payment in Sage 100
Sage recently provided us with a glimpse of the future for both Sage 100 and 100cloud including development goals, new features planned in upcoming releases, and continued expansion of the ecosystem of connected apps. Let’s take a closer look at the road ahead for the Sage 100 product line.
Sage has changed the way it retains payroll history so that you don’t have to reconcile and finish the prior quarter or create a back company to run quarter-end processing. Below outlines the changes that were made and RKL eSolutions recommendations for processing quarter-end and year-end payroll in Sage 100 Payroll.
According to Sage, history is retained in the PR_40 table as of Sage 100 v2013. This same table exists in the new Payroll module, and enables Aatrix reporting to access prior year history per the constraints in Payroll Setup Options.
Founded in 2002, RKL eSolutions provides business software, IT support, and networking solutions for our clients.
We're an authorized provider of Sage ERP software along with Cisco and Microsoft network solutions, supporting clients coast-to-coast from local offices throughout the U.S.
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