Sage 100

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  • 1.  AP Analysis weirdness

    Posted 08-27-2025 10:47
      |   view attached

    Sage 100 2024 ap Analysis - Current period is off about $33k from the Aging report, and the prior periods are all in 2014???!?!?

    Anyone seen this before or know how to fix?

    Phil



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    Phil McIntosh
    Friendly Systems
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  • 2.  RE: AP Analysis weirdness

    Posted 08-27-2025 12:35

    I don't know where it gets its current period info but for the gap in previous periods my guess is they never run Period End Processing which is when the the AP_Analysis table gets populated. Also it only stores the last 6 periods (so maybe they can run Period End in a copy company as a test). 



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    Alnoor Cassim
    Accounting Systems, Inc. (ASI)
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  • 3.  RE: AP Analysis weirdness

    Posted 09-11-2025 11:25

    @Alnoor Cassim, it appeared you were correct - they had bene just changing the period in AP options, but even after walking that back and redoing it correctly the AP_Anaylsis file still has the 5 history periods in 2014.  Is there any utility that will rebuild that file?



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    Phil McIntosh
    Friendly Systems
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    Original Message


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