Stay tuned to our blog for more Sage 100 ERP tips and tricks. Once you’ve entered the correct vendor, unselect the Credit Card Vendor box and click Accept. Go to Accounts Payable – Main – Vendor Maintenance, and enter the correct vendor.Click Accept on the A/P Invoice Data Entry screen.Select the vendor where the invoice was inadvertently entered, the invoice and the amount.Click on the Transfer Information button.After you’ve entered the correct information, click on the Lines tab. Make sure to enter the correct invoice number, invoice date and amount. Overview This article is to review the process for creating a cash receipts batch in Sage100 when a credit card or ACH payment is made against invoices in. Click on Accounts Payable – Main – Invoice Data Entry, and select the correct vendor. If UDC has elected, is deemed to have elected, or is required to pay PPGs Processing Charges for a Calendar Quarter.Check the box next to Credit Card Vendor. To begin, you will need to go to Accounts Payable – Main – Vendor Maintenance, and select the correct vendor for the specific invoice.76455) was entered using the incorrect vendor number. Keep the following information in mind next time you accidently record an invoice against the wrong vendor.
If you’re looking for an easy way to move invoices to the correct vendor, we’re here to help. Have you ever entered an invoice against the wrong vendor in Sage 100 ERP (formerly Sage ERP MAS 90/Sage ERP MAS 200)? If so, you understand the frustration of having to go in and change the information in your Sage 100 ERP system. Creating invoices is now easier than ever You dont need to make invoices from scratch, simply download these invoice templates and. Shipping Invoices - 100 Forms-Small format invoice separates shipping and billing sections to prevent confusion while documenting order number, whats.
0 kommentar(er)
