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Hi
We had an employee go on maternity leave, for just under a year. We continued to pay her medical insurance. There were no weekly entiries made, as it normally came off her check . Now that she is back, i need to figure out how to enter her payments…
I have a list of the Accountants Adjusting Journal Entries. Is there a batch method to enter in adjusting entries or do I have to go into each account./module and enter a new entry as the adjustment.
Hello everybody, need your help here.
First, I'm using Sage 50 Quantum 2013.
So here's the problem ;
I'm trying to flush 2 PO out of our system but they don't want to go. Here's the error I get :
"Sage 50 can not find the stock part of this transaction…
