Sage Construction & Real Estate

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?

This is the second month that I am importing credit card transactions using the new bank feed option. Last month worked fine. This month, after disconnecting and reconnecting the bank feed several times, it appears as though it is connecting, but a pop…

JC Summary total for the month do not equal GL totals. JC totals are higher, what is the best way to reconcile?

My subcontract invoiced amount doesn't match the invoices recorded on that subcontract. I read solution ID# 94560 and checked for both reasons listed and neither were the case on any of the associated invoices. Is there any other possible reason they…