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We would like to print checks on the 30th but have them posted to the 1st of the next month, can we do this and have it posted in the next month as well? If we can, how would we do this?
We want to do this because the rent invoices are for July but…
How do I change the Check Print Set Up in SAGE 100? It is currently set for Check, Stub. I need to Change to Stub, Check, Stub and retain that setting for the future. Currently have to change it every time check is prepared.
Thanks - DJS
Just add a new bank account but the @mirc line is not showing right. the one I set up before is fine code A. is just the new one Code B.
I insert the field from the explorer field but it show like in the picture below.
as you can see the c and…
When running checks using blank check stock in accounts payable, we've had it to either skip a check number or go back and reuse check numbers.
I am baffled as to why this happens? Would recalling another payment that is not a check itself cause the…
Hi - new here. Looking for a bit of help.
I am trying to use the "Select Invoices for Payment" window that pops up from the "Check Printing and Electronic Payment" function. My understanding is that you can use this window to post A/P to the general…
have a client that wants to do the following...
"Process AP invoices just like we currently do, but the vendor set-up will reflect it being a credit card payment (i.e. rather than live check or ACH). When we process the weekly AP batches, we will…
Looking to print invoice detail lines on check stub however I have not been able to determine which column in the AP_CheckStubWrk table contains the information that I am looking for.
I have attempted to link the work table to the AP_InvoiceHistoryDetail…
Since I received my new computer with Windows 10 I cannot print a selection of AP checks. It only prints the first couple and then it stops. The spooler only shows a couple and then stops. I keep canceling the job and then starting again. If I hit it…
I customized my paycheck stubs to list the remaining time off for employees. Once I was able to get the form to print properly, I discovered that the time off remaining is incorrect, and I can't seem to figure out how to get it to show up accurately.…
AURGH!!! I did a check run, and unfortunately was distracted and printed a report on the first 3 checks. The entire check run is ruined. Is there an easy way of voiding/deleting these 50 checks and reissuing them? [:'(]
How do you reprint a check that has not been posted? I processed a payment for an NOF vendor, and I didn't enter the company name and address. I want to print another check with the company name and address.
Jennifer