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There is only one bank code on my Sage 100.
Cash receivables and payables have been recorded on the system and I did bank reconciliation.
But I do not see any balance of cash receivables on the GL balance sheet.
I would be grateful if someone…
Using Sage 100 2015 PU4 and legacy P/R module. I want to send funds to my employees using online EFT. With only 7 employees, traditional Payroll Direct Deposit service fees (Sage PR Service) and my bank's traditional Direct Deposit service charges) are…
We reversed and issued a replacement check only to find out that the original check actually cleared the bank. Is there a way to REVERSE the replacement check and Reinstate the original check to account for the history?
The original check was issued…
