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  • Import into CM

    Is there a way to import transactions into Sage 300 CRE CM module? With the number of accounts and transactions we post manually it's quite cumbersome to go in and out of each bank account.

  • CM Old Uncleared Transactions cannot be reconciled or changed

    We are trying to clear up some accounts that were never properly reconciled. There are several transactions from past years that we need to mark as reconciled. When we attempt to change them in the Edit Register, we get an error that says: Could not…

  • Report that shows AP invoice accounting date

    Does anyone have a report that shows AP invoice accounting date (the date it was entered into the system) and the actual date the invoice was paid? I'm looking for the time between entering an invoice and when the invoice was paid. Subcontractor invoices…

  • Inquiry Designer - fields not available

    Inquiry Designer - AP Inquiry – AP – Cash Management – Check register – once on the screen with checks list the Vendor custom fields is not an option to add thru additional records. Why? Cant seem to connect the two - the data has a connection to the…

  • Reconcile with Style!

    January is over and hopefully you've got your W2s out the door to your employees! Next up on many clients "To Do List" is reconciling their General Ledger and other financials. A great resource to aid you in reconciling your data/reports, are the following…

  • The 2013 Year End Center has arrived!

    It's that time of year again! We've taken some of the feedback from all of our clients to put together this fantastic resource of information for Year End 2013. From the Year End Center landing page you can select from your installed product of Sage 100…

*Community Hub is the new name for Sage City