Sage Construction & Real Estate

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…

Our office manually keys in a number of transaction daily into the CM module. I was wondering if there is a way to import transactions directly to the cash management module.

I have Cash Management register (CM) matching the bank account. The General ledger (GL) didn't pick up this transaction. CM is reconciled. how would I add this to GL and keep everything balanced? last time this happened, I had to do a funky chicken…

I entered in a check as a miscellaneous JC cash receipt which was only applied to a job, not a customer. I now need to delete or void that cash receipt, but cannot use Adjust Receivables since I don't have a customer number associated with it. Is there…