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  • General Journal Posting - duplicating

    Has anyone run into an issue with a general journal posting that occurred months earlier now showing a different result if you were to run the report today? In January we had one entry, and if we run the report today, it shows 3 of the same entry. For…

  • Import timecard information into payroll

    Is there a fairly simple straightforward way of importing timecard information into payroll data entry without using Visual Integrator? Thanks!

  • Is there a problem with having multiple employees with the same SSN in Sage when only one of them is marked active?

    I'm asking this question as a correlation to this other post (titled: "Is there a way to change employee numbers in a VI job based on SSN?"). We're running into an issue where Sage no longer deletes employees marked as "Terminated" during year end processing…

  • GL -> Account Inquiry -> History Best way to extract similar info for external report

    I'm looking to pull the current balance of the GL for each account, basically exactly what is in the History Tab of account inquiry. Whats the best way to accomplish this? I've looked around the GL tables for any sort of summary. Will I have to sum the…

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