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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…
What have other companies done to setup reciprocal state withholding?
This becomes an issue only when the primary state withholding is higher than the withholding in the state for the construction project.
Connecticut is our primary (HQ) state.
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I am a Commercial General Contractor. I am new to Sage and am quite surprised to see Sage 100 doesn't have a stock Subcontractor Payment Application form. Typically, I have used these Forms to recap a Subs Progress in order to issue payment. We issue…