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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.

  • DAY END PROCESSING

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

  • Direct Deposit into two accounts, only when net pay is over $800.

    I have an employee who wants his direct deposit to go to 2 different accounts. He requested anything over $800 (net) to go to another account. I am unsure how to set-up. Any information would be greatly appreciated.

*Community Hub is the new name for Sage City