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Dear support,
This is my first post in the this discussion forum and am sure i will get solution to my problem. My question is about sage 100 contractor 2014 19.7 running on physical box 2008R2.
I have migrated it as a virtual machine (vmware) on…
In Sage 100 Contractor 2014 (U.S. Edition, version 19.4.58.0) I have a zero balance payable invoice from 2001 on a closed job I want to remove. I cannot remove the job because it keeps telling me there is an open payable invoice. How do I close the payable…