• Report Form- Check

    Hello, I have transferred Sage 100 from my old computer to a new computer and moved my customized forms for printed checks. In doing this step, I had to upgrade Sage from 23.3.23.0 to 25.3.98.0 I tried to pay a vendor using check. However, the spacing…
  • Lien Waivers - accounts payable

    When you cut a check and print a Lien Waiver, can you customize the form to include "paid to date" on a job for that vendor?