Sage Construction & Real Estate

Does anyone have a good method of handling invoices on hold in paperless. We want to get them into AP in order to follow the matching principle and recognize revenue. Currently the Project Manger has to approve them and notify us that that they need to…

I can't find a report or a notification set up for Invoices marked as On Hold in Paperless. We had a problem with an invoice being approved while still marked as on hold and it never got exported. Where do I find just the invoices that are On-Hold?

I'm looking for printer advice...I currently have a single tray printer, and when I need to print AP or PR checks in Sage 300 CRE, I put them in the manual flip-out tray as needed. I thought it would be convenient to have multiple trays to store AP and…