• Access Level of Sage Users - What Does Your Company Do ?

    I'm curious to know how other companies use Sage.  We currently have 1 person who can do everything - all posting, deleting, voiding, etc. This is also the only person who can cut checks and post adjusting entries straight to the general ledger.  We…

  • Is there any way to set a default expense (purchase) or default income (sales) ledger account for an individual cost code?

    Is there any way to set a default expense (purchase) or default income (sales) ledger account for an individual cost code.  I would like it so that when I select a cost code on a line within a PO,CO, AR invoice, etc. the account is auto populated with…

  • Closing 2001 zero balance payable invoice?

    In Sage 100 Contractor 2014 (U.S. Edition, version 19.4.58.0) I have a zero balance payable invoice from 2001 on a closed job I want to remove.  I cannot remove the job because it keeps telling me there is an open payable invoice.  How do I close the payable…