Sage 500

I am new to Sage and my company and just starting to dig in. I am looking at the AP general ledger and comparing it to the subledgers and they do not agree. AP GL = 3,085,390. AP Vendor trial balance = 3,087,464. AP Aged payables = 3,338,490. I would…

Hi, I've manually posted bank statement details using Cash Management > Tasks > Statements > I use Cheque numbers in the description/reference field and it matches (and allocates) the line to the cheque in the AP module. However last time it also allocated…

After using Sage 500 over the last 4 years, I want to start utilizing the bank reconciliation feature. How do I handle my current outstanding check list?

does anyone have a query that returns the value of the AP trial balance? We want to extend that functionality to show line dist level detail of vouchers