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  • 1099 AAtrix Error

    Is anyone else receiving an error when we try to finalize and pay for our 1099s. I've tried mulitple files and credit cards. It also immediately pops up so it isn't timing out after 5 tries. "An error occurred uploading the payload file. Error uploading…

  • Vendor ACH Remittance

    What determines the order of printing the vendor ACH remittance emails in hard copy? There are not options and its definitely not vendor number.

  • 2-6-0-21 Check Register Report

    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!

  • Voided A/P Checks

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

  • Accounts Payable Check View

    How do I get from an accounts payable check to the list of invoices paid with that check after the fact?

  • Subcontractor Application for Payment

    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…

  • Check Run report with detail

    I am looking for a Check run report that also includes the 4-2 line detail, specifically the GL account and dept. Is this possible through a report or query?

*Community Hub is the new name for Sage City