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Dear support,
This is my first post in the this discussion forum and am sure i will get solution to my problem. My question is about sage 100 contractor 2014 19.7 running on physical box 2008R2.
I have migrated it as a virtual machine (vmware) on…
In Sage 100 Contractor 2014 (U.S. Edition, version 19.4.58.0) I have a zero balance payable invoice from 2001 on a closed job I want to remove. I cannot remove the job because it keeps telling me there is an open payable invoice. How do I close the payable…
We've all done this at some point in our careers. You were clicking along minding our own business. Closing the month, printing checks, running reports, then.... BOOM! You closed the fiscal year in General Ledger when you shouldn't have! The room begins…
Fall is here and winter is upon us. That can only mean one thing... YEAR END IS RIGHT AROUND THE CORNER!
To assist in decreasing the stress this upcoming year end , here is some information and resources to help you prepare.
Supported version…
December is quickly approaching and it's time to order your Year End forms again! The forms you need to order will vary on the modules and applications your company uses. Payroll, Accounts Payable, etc.
Article 21923 "Which forms should I order for…
I have a series of checks that Sage voided out during a computer shutdown while I was printing checks. None of the check actually printed. Is there a way to undo voided checks that were never printed on, so that I can use the blank checks? I see on Sage…
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