How do I change the Check Print Set Up in SAGE 100? It is currently set for Check, Stub. I need to Change to Stub, Check, Stub and retain that setting for the future. Currently have to change it every time check is prepared.
Thanks - DJS
Just add a new bank account but the @mirc line is not showing right. the one I set up before is fine code A. is just the new one Code B.
I insert the field from the explorer field but it show like in the picture below.
as you can see the c and…
How do you reprint a check that has not been posted? I processed a payment for an NOF vendor, and I didn't enter the company name and address. I want to print another check with the company name and address.
Jennifer
Hello,
We recently switched from Dac Easy 2014 to Sage 50. Previously, we could print the "paid from" GL numbers on our check stubs. I have scoured the internet and manuals and can not figure out if this is possible in Sage 50. Any suggestions?
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