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We are network cabling contractors using Sage 100 with Job Cost and lost our Sage 100 support person. We have a CPA, but need someone for quarterly/year end closings.
Located in Orange County, CA near John Wayne Airport. Any referrals would be appreciated…
I have a vendor deposit in SAGE 100 and then once the parts come in portions I post the prepayment in increments. The issue I have is I have an invoice of goods that was posted with transaction of -5,910 in the prepayment and once it post invoice of goods…
History:
1: Original request created and PO was generated for all goods on 1 line (eg 200.00)
2: PO received using 1 line: (eg: 200.00)
3: PO modified (2 lines added) and changed from 1 line to 12 (eg: 300)
A: the last 2 Lines that were added…
