Browse By Tags

  • Vendor was acquired by another company. Should we change Vendor name & ID, or create a new Vendor?

    We were informed that one of our vendors got bought by a new company. We are seeking any thoughts on the pros or cons of whether to create a new Vendor, or just change the current Vendor name and ID. Our only thought is that we'd like to just change the…

  • Account out of balance

    FormerMember
    FormerMember
    I am new to my bookkeeping position and I inherited a payroll account that is out of balance. The ending GL balance in Sage is higher than the actual cash in the account, leaving an unreconciled difference. How do I make an adjustment so that the ending…

  • Customer balance wrong

    A customer leger account has a zero balance but customer list display debit balance of the same customer. How to fix this?

*Community Hub is the new name for Sage City