Does anyone have a month-end procedure that they follow in Sage 300? Reconciling accounts payable to the balance sheet, etc? I'm looking for something to have everyone follow to ensure that everything is entered correctly.
Hi all,
I search the forums for something recent and relevant. I have a company of about 12 employees with roughly 3 new ones starting up. Currently I have the payroll solutions but not direct deposit. I had write all the cheques which poses a problem…
Hello - I was asked by an auditor if my team can post an AP invoice to a previously closed period. in Sage 500. Always assumed 'no', but an AP staff member was able to post to a prior period once they 'accepted' the 'posting to a prior period' warning…
HI,
I used to have EFT separated from Sage (2016.3). Now EFT is inside Sage.
Since June, I use the Upload direct ddeposit and it worked fine till Septembre 1st.
On September 8th, I had this message: "An error happened and Sage 50 cannot create file…
The first time EFT is installed and setup, users can be asked by their financial institution to send a test file to check if EFT direct payment will be processed on a timely manner when the time comes to transfer funds. This blog post will focus on processes…
