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Transaction Journal will not add to year's Debits and Credits.
I have posted Dec 2011, and totals on the ptrint-out are correct yet the figures don't add into the Grand Total for other months as shown on the "preview" of Detail Report. Have I accidently hit a button to cause this? I've closed down twice and r-entered the CD and CR to no avail. Any ideas...- Sicillia
- Thread
- Replies: 0
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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"Application Date" of print
Response to Big Louie, Yes, I am in the US.- Sicillia
- Post #5
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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"Application Date" of print
Thank you for your response-I am on SAGE MAS90 Master Accounting Series Evolution/2 by State of the Art. The program is rather old,perhaps the first series even, but suits my needs. The Accounting Date is finally correct and I really don't know how this worked out;now, all my figures agree...- Sicillia
- Post #3
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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"Application Date" of print
After numerous attempts to get the date changed to a new month under File (upper left )"Change Date" after closing out a month, the original date pops up again when I enter. Though it doesn't appear to affect the work, as it is only shown at the bottom left corner as "Application date" of my...- Sicillia
- Thread
- Replies: 6
- Forum: Sage 100 ERP (fka Mas90/Mas200)
