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  • Sage 300 Month End Procedures

    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.

  • Bank Transfers

    Is there any way to set up a recurring bank transfer in Sage 300? Thanks

  • DAY END PROCESSING

    Hi, I am getting the attached error when doing the day end processing, does anyone have a solution?

*Community Hub is the new name for Sage City