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  • Attaching documents to vendors

    when you attach a document to the vendor list are you able to save it in a different folder on the network

  • AP invoice prior year $0

    I have a little issue I am trying to clean up and cannot seem to figure out a solution. Any help would be appreciated... I have an A/P Invoice for a Vendor (the only invoice for this vendor in 2022). It was pushed to Sage 100 Contractor from Sage…

  • Non Job Receivable / Vendor Receivable

    Hello! I am new to this forum. I was not able to find any recent discussions or threads to help me answer my question, but hopefully someone here can help me out.... (this is in Sage 100 Contractor) 1. I have not found a way to create a receivable…

  • One Time Transactions

    How do you process, either write a check or input a credit card transaction without creating a new vendor each time?

*Community Hub is the new name for Sage City