This is easy to fix. The problem will be evident because the Customer Master Screen will show that a balance is due. But when you go to the cash receipts...
Posts by Michelle Taylor:
Six Ways Distributors Can Make Their Customers Happy
Distributors face challenges that are unique when providing quality service and an extraordinary customer experience. As business people we all know that...
Seven Sage 100 Tips and Hotkeys
Clearing AR Cash Receipts that are in Process
When returning to AR Cash Receipts in Sage 100, after closing the task, you may find that you’re unable to...
How to Resolve an Out-of-balance General Ledger
Every accounting system is designed to ensure that all entries are balanced as they move into your general ledger. Even though the design and the software...
Resolving the Sage 100 AP 'Has Already Been Paid' Error Message
Did you get the error message “AP Invoice has already been paid”? It is simple to solve.The problem will be evident because the Customer Master Screen will...
What Does Paperless Office Really Mean?
When we think of an accounting office, many things may come to mind. The two most common are: “knowing the numbers” and “killing trees.” The first ought to be a...
Alerting with KnowledgeSync
It’s the end of the month and you’re running your sub-ledger and financial analytical reports. In reviewing all the indicators and checkpoints, you notice some...
Selecting Fixed Assets Software
When considering a new fixed asset software, there are a number of factors depending on your business. First and foremost is the number of assets you manage now...
Year End Accounting Checklist
Successfully Closing Your Accounting System
It's that time of year. Your accounting staff know to block their calendars all month. Partly for standard Holiday...
What is a Non-Stock Item?
How do we use items in an ERP system? Is there a difference in the type of item entities in our ERP systems? There are many situations where the type of item...