Working with a contractor(AR) that is issuing joint checks to our Sub/Suppliers (AP).
Have entered inventory through the PO module (Ordered, Received, and Invoiced), and now has flowed into AP.
Have entered Revenue Receivable through the JC module…
Hi all,
Recently, I have a very big issue regarding to double entering same transactions into two companies. Our school is a not-for-profit school, and our school does not have a credit card, so lots of items were bought by another private company that…
Hi all,
Can Sage 50 import transactional data (mainly AP invoice details) if it was in a CSV or XLS format?
I currently use an OCR capture software to gather the invoice details (and upload it into a cloud based document mgmt system), but I would…
