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  • 2-6-0-21 Check Register Report

    Can anyone advise on what the "*" means next to the date on the Check Register Report 2-6-0-21 ? Thanks for your help in advance!

  • Blank stock AP check printing and signature, Sage 500?

    Is there a way to print blank stock checks in Sage 500? My AP person doesn't want to use pre-printed checks. Also, how do I add a signature to the AP check print form, Sage 500? I'm so used to having source code, I was a former developer, so I'm having…

  • Sage 500 ERP, Accounts Payable Checks

    I have a question regarding the check cutting process and I cannot figure it out. Each check can hold 10 invoices, so if you are processing 35 invoices for a vendor, that means it cuts 3 void checks and 1 check with the total on it. Our Accounts Payable…

  • Is there an easy way to extract the number of payments to vendors in a given year? (annual payment count)

    our bank is asking us to supply information from our master vendor file. one of the fields they ask for, per vendor, is annual payment count. Is there any way to extract this data into a report or somehow using explorer? thank you

*Community Hub is the new name for Sage City