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  • 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!

  • I entered a check deposit under Deposits/Interest. However, when I go to Bank Reconciliation the check deposits comes out to zero. When I go the GL the deposit appears twice and cancels the amount out to zero.

    We recieved a refund check from the state in the amount of 1,977.25 and I need to record the check that has already been deposited into our cash account for bank reconciliation. I entered the deposit under Deposits/Interest and only entered the amount…

  • Modify Accounts Payable Check Form (Template)

    When there are several check form designs with different bank accounts is there a way to review the check form designs (template) before printing to ensure the template with the correct bank account has been selected? In addition, I would like to…

  • Renumber checks posted to GL

    I am hoping someone can explain how to correct checks that are out of order. Essentially we stuck checks on the printer and someone printed a 3 page report. Therefore 3 of our checks were messed up and we need to renumber the checks that have already…

  • Does anyone know how to remove the word 'EXACTLY' from printing on checks? Also to have 00/100 printed if there is no change amount?

    Hello, I am trying to remove the word 'EXACTLY' from printing on my checks and can't seem to find a way how to. I would also like to have 00/100 printed when there is no change associated with the check. Any tips?

*Community Hub is the new name for Sage City