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I have a little issue I am trying to clean up and cannot seem to figure out a solution. Any help would be appreciated...
I have an A/P Invoice for a Vendor (the only invoice for this vendor in 2022). It was pushed to Sage 100 Contractor from Sage…
Hi everyone,
I just noticed today for one of my Jobs (ABC-XYZ-1234), when selecting that Job in AP Distribution when creating an invoice, the "Draw" field is automatically populated with a number "2". I would like to understand how to automate the…
When I go in AP to set invoices up for payment ...
AP - Tasks - Select Invoices to Pay - On Screen List.
Is there a way to show subtotals for each of the vendors / suppliers I am paying? I do see that I can go in and view the total (by going into…
Looking for software to distribute invoice images to PM's for online coding. 10 PMs, 1000 invoices per month. Automatic interface to Sage 100 Contractor would be a major plus!!