Sage 500

I have been able to successfully import an Invoice batch of customer statements from a subsystem into Sage 500 AR and then post this batch. This batch consist of driver account invoices (fees and charges) and offsetting credit memos (redeemed CC script…

I am trying to get the GL Import working for our budget and read that the best way to get the import format is to export the budget data from GL Utilities and modify it with the updated data. I am using the delimited file and have finally gotten the import…

I would like to electronically file my 1099 forms this year if possible. Does the process work in Sage 500?