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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.
Hey there,
I want to use the Manual cheque function in Sage to do company Christmas bonus cheques, in between pay periods. m not sure how to go about doing this. Do I need to set up a special bonus code? Also how come i cant find a Sage 300 Payroll…