• credit card details load into the GL

    new to Sage 100 C. What is the best way to enter CC transaction details into AP? Create CC setup (for each user) and then enter a payable for each transaction with a payment method of CC? You then reconcile the CC statement and select to pay the CC? Or…

  • Managing Credit Cards through Account Payable in Sage 100!

    Managing credit cards is no easy task, and becomes much more difficult when we have to manage multiple cards for a company.  That’s why we have built a set of Credit Card Management tools into the Accounts Payable module in Sage 100 Contractor.  This…