Accounting TechSep 15, 20203 minSage 100 Steps to Transfer Customer Credit to Vendor for PaymentThis article is a compilation of Sage 100 Help instructions. Perform Accounts Payable from Accounts Receivable Clearing The clearing...
Accounting TechApr 21, 20201 minSage 100 New Accounts Payable Bank AccountThe following steps are things to consider when setting up a new bank account for accounts payable. * Go to Accounts Payable – Setup –...
Accounting TechApr 16, 20202 minUseful Reports for Sage 100 Payroll CARES PPP ApplicationThe loan application process requires specific Payroll reports. For your 2019 IRS Quarterly 940, 941, or 944 Payroll Tax reports, use...
