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    If I need to reprint a remittance advice, is it possible to do it individually? I don't want to reprint the entire batch, which is quiet large.
  • Sage 500 ERP, Accounts Payable Checks

    I have a question regarding the check cutting process and I cannot figure it out. Each check can hold 10 invoices, so if you are processing 35 invoices for a vendor, that means it cuts 3 void checks and 1 check with the total on it. Our Accounts Payable…
  • Printers compatible with Sage 2013 version

    Hi, We have users looking to buy new printers for the Sage 2013 version. I was wondering if there is a listing of printers that are compatible with Sage 2013, specifically for printing checks and 1099 forms. In the past, there were some printers that…