Welcome to the Sage Construction and Real Estate products Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello, the credit card module is new to us. We have completed our first reconcilation and did the Pay credit card. But our payment is not showing up in 4-2? Where does this payment go to show it is paid? We tried to do an additional reconcilation once…
When working with Quickbooks, we have a really easy way to undo a reconciliation to then adjust one transaction and re-save the reconciliation. How do I do that in Sage 100 Contractor?