• Credit Card Transactions

    Hello, we are just beginning to look at the credit card module and importing transactions. When we imported our transactions our credit card put a lump (total) amount for 3 separate transactions. How do job cost this for it to be for 3 separate jobs?
  • SAP Concur integration with Sage 100 Contractor for invoices?

    We'd like to use Concur with S100C, but the Trimble (Ryvit) DataXchange connector only supports expense reports, not AP Invoices. Has anyone found a way to get them to work? I asked Accordant, our Sage Partner, but they said it won't work and recommended…
  • cannot import credit card transactions

    This is the second month that I am importing credit card transactions using the new bank feed option. Last month worked fine. This month, after disconnecting and reconnecting the bank feed several times, it appears as though it is connecting, but a pop…
  • Reprinting the credit card receipt report

    I am trying to use the CC Print Receipt. I forgot to check the box to get the CC receipt to print. How can I get to the CC receipt print screen again for that transaction? Also is it possible to set the box to automatically be checked for receipt printing…
  • Delete Credit Card

    We have several credit cards that are no longer active and I'd like to remove them from the 7-2 list. However, when I try to delete the account, "You cannot delete an account with transactions (or balances) in the current year." message appears. Is this…
  • Import credit card transactions?

    Is there a way to download credit card transactions from my bank and import them into Sage 100 Contractor using a csv or xls file? Is there an add-on module that would allow this?