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  • AP - Office Connector - Invoices Selected for Payment

    Can anyone line up the office connector reporting to the following report within AP AP --> Reports --> Invoice Regesiter --> Invoices Selected for Payment I would like to generate this report within Office Connector to have the information within…

  • AP Electronic Payment (ACH) Remittance

    I am curous to know what people are using as remittance for their Electronic Payments (ACH) in Accounts Payable? The "notifications" report that is generated from the payment process seems pretty bare (no headings, titles etc) -- just has floating numbers…

  • Set Up Vendors & Customers

    When did Sage start printing journals when you set up a new customer / vendor or make changes to a current one? Is there a way to turn this off???? I feel like it is a waste of paper to print them and takes extra steps to have it print to a file.

*Community Hub is the new name for Sage City