Customer Experience: This has been a topic that the Sage 100 team has been reviewing and discussing at great length as this is important to the Sage 100 team on so many levels.
Sage 100 Newsletter – Q2 2023
Keeping You Up-To-Date With Information About Sage 100
IN-SYNCH: A Reliable and Flexible Sage 100 Integration Solution
Does your business utilize an on-line webstore, marketplace, warehouse management, CRM or other solution that creates a mountain of work for the accounting and order processing department? We can help!
Sage 100 Accounts Payable (A/P) Tip: Use P/O Receipt of Invoice Entry for Vendor
Have you ever accidentally entered a vendor invoice in AP Invoice Data Entry instead of PO Receipt of Invoice?
Developing a Comprehensive Sage-Tailored Technology Roadmap
Whether you have an aggressive growth strategy, rigorous customer demands, high efficiency and productivity goals, rigorous compliance, – or all of the above – you need the right technology roadmap to properly chart your course to support all aspects of your organization.
Net at Work Announces New Partnership with Rippling
Net at Work also announces “Employee Experience” practice, delivering powerful, flexible next-gen HR solutions tailored to meet the demands of today’s digitally-driven workforce.
Customer Experience Corner
Announcing Extended Support Hours
Recent feedback from customers just like you has led to a change in Support Hours that we are excited to announce! Read on to learn about our new hours and how you can instantly provide feedback to our Customer Experience Team. We care about your experience with us and we want to hear from you!
Sage 100 Quick Tips
By Brett Zimmerman, Senior Business Analyst / Consultant
G/L Daily Transaction Register (DTR) during Period/Year-End Processing
It’s recommended that someone always runs the G/L Daily Transaction Register (DTR), for each applicable company, on the G/L Main menu every time before proceeding with any Sage 100 Period/Year-End Processing. This is because it’s not completely uncommon for G/L postings from your subsidiary modules to still be sitting out there ‘unposted’.
By Brett Zimmerman, Senior Business Analyst / Consultant
G/L Daily Transaction Register (DTR) during Period/Year-End Processing
It’s recommended that someone always runs the G/L Daily Transaction Register (DTR), for each applicable company, on the G/L Main menu every time before proceeding with any Sage 100 Period/Year-End Processing. This is because it’s not completely uncommon for G/L postings from your subsidiary modules to still be sitting out there ‘unposted’.
