• Bank Reconciliations

    My bank reconciliation is out, can I go back and re-reconcile an account? Also, we have EFT payments that get removed from the bank at the end of one month, but don't come out of our account until the early days of the next month on Sage. This is due…
  • Hawaii TDI Tax Remittance

    We recently started 5 month construction contract in Hawaii. We dont routinely operated in Hawaii. I've been collecting Hawaii TDI. Do I pay this tax to the state or retain it to pay to employees if something happens?
  • CM Old Uncleared Transactions cannot be reconciled or changed

    We are trying to clear up some accounts that were never properly reconciled. There are several transactions from past years that we need to mark as reconciled. When we attempt to change them in the Edit Register, we get an error that says: Could not…