Sage Construction & Real Estate

Can anyone advise on what the "*" means next to the date on the Check Register Report 2-6-0-21 ? Thanks for your help in advance!

I just voided several checks for a vendor. How do I run a voided check report?

I am a Commercial General Contractor. I am new to Sage and am quite surprised to see Sage 100 doesn't have a stock Subcontractor Payment Application form. Typically, I have used these Forms to recap a Subs Progress in order to issue payment. We issue…