• AP - Recurring

    We are new to Sage and yesterday I tried my hand at putting in quite a number of recurring invoices.  This did not work out so well due to various payment dates setup in the vendor masters, which I corrected.  Now I have a bunch showing as being due.

  • Any users out there importing approved Subcontractor AP Invoices from ProCore?

    Any users out there importing approved Subcontractor AP Invoices from ProCore?

    Here is a link to a video showing how it works.

    www.youtube.com/watch

    1)Procore provides the ability for the Project Mgr to review and approve a Subcontractor's application…

  • Amount Invoiced vs Amount Paid

    Why would my amount paid not match my amount invoiced on a committment report when I went back and changed the invoice to be linked to the proper commitment?

  • Correct AP and CCP

    For the majority of this year we used Credit Card Management without have the Credit Cards Payable account set. Because of this, our AP totals in General Ledger are higher by the amount of the CCP transactions. What is my best bet to correct this mishap…

  • Best Practice for Blank Checks

    We occasionally use handwritten blank checks (e.g. for permits where you don't know the amount until you're in the permit office) and I'm looking for best practices, info on how others keep track of blank checks, and if there are pros / cons to our current…

  • A/P Deleting open invoices

    I have several open invoices from prior years that are also related to jobs that are now closed. How do I delete or void these so that they no longer show on my open invoice register? I cannot enter a credit memo to zero them out because the job is closed…

  • Help: Undoing a series of voided checks

    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…

  • AP report that ages unpaid invoices by vendor by job

    Does anyone have an AP report that ages unpaid invoices by vendor by job?