Sage Construction & Real Estate

I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed. I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…

Is there a way to inactivate old Credit Cards? I was able to inactivate the sub-account, but the old credit card still shows up in the list (when entering Credit Card receipts). The only option i have is to Delete the card, but it won't allow that either…

I am trying to use the CC Print Receipt. I forgot to check the box to get the CC receipt to print. How can I get to the CC receipt print screen again for that transaction? Also is it possible to set the box to automatically be checked for receipt printing…

Managing credit cards is no easy task, and becomes much more difficult when we have to manage multiple cards for a company. That’s why we have built a set of Credit Card Management tools into the Accounts Payable module in Sage 100 Contractor. This allows…