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One of my customers is running Sage 300 CRE, v15.1. They have one each of OKI 490 and 590 printers that are attached via LPT1 on two separate workstations and then shared to network. The only driver they have been able to use is the Epson LQ-2550 driver…

I am trying to build a inquiry that will show the vendor and the sum of all of their remaining balances for all subcontracts.

We occasionally use handwritten blank checks (e.g. for permits where you don't know the amount until you're in the permit office) and I'm looking for best practices, info on how others keep track of blank checks, and if there are pros / cons to our current…