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  • Accounts Receivable in sage 100 Contractor

    I am transferring Quick books entries into Sage contractor 100. We receive a check from a customer and enter it in Quick Books thru "receive payments" module which posts the payment to the customer invoice and then posts the transaction to an "undeposited…

  • How to change payroll to correct period?

    I accidently posted payroll to the wrong period. How do I change the checks cuts to the correct period (Feb)?

*Community Hub is the new name for Sage City