Sage 100

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  • 1.  Accounts tab in Activity Code Maintenance

    Posted 06-12-2025 15:23

    My old 2019 PM doc shows an Accounts tab in Activity Code Maintenance but I do not see that in the 2024 one I'm looking at.  Assuming I have missed a setup option?



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    Beth Bowers
    Dog Mom, first and foremost. The rest is all just necessary to keep the dogs in biscuits.
    (269) 358-0989
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  • 2.  RE: Accounts tab in Activity Code Maintenance

    Posted 06-13-2025 16:16

    It now uses the accounts in Department Maintenance.  If you enter the labor transaction via WT Transaction Entry, it uses the department assigned to the activity code.  But if you enter the labor transaction through Labor Entry in the Time menu, it uses the department assigned to the employee.  Found this out the hard way!t



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    Susan Pawlowic
    Sage 100 Solutions Architect
    RKL eSolutions, LLC
    spawlowic@rklesolutions.com
    (717) 735-9109 Ext. 4352
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  • 3.  RE: Accounts tab in Activity Code Maintenance

    Posted 06-13-2025 16:22

    Oh CRAP, I was afraid of that.  They have a non-productive Activity that was posting to different GL accounts.

    So now they will need a second Dept and the employees setup twice.  

    THIS SUCKS.



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    Beth Bowers
    Dog Mom, first and foremost. The rest is all just necessary to keep the dogs in biscuits.
    (269) 358-0989
    ------------------------------



  • 4.  RE: Accounts tab in Activity Code Maintenance

    Posted 06-13-2025 16:45

    Oh, wait, you can specify the dept on the time screen - my bad



    ------------------------------
    Beth Bowers
    Dog Mom, first and foremost. The rest is all just necessary to keep the dogs in biscuits.
    (269) 358-0989
    ------------------------------