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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…
Fall is here and winter is upon us. That can only mean one thing... YEAR END IS RIGHT AROUND THE CORNER!
To assist in decreasing the stress this upcoming year end , here is some information and resources to help you prepare.
Supported version…
December is quickly approaching and it's time to order your Year End forms again! The forms you need to order will vary on the modules and applications your company uses. Payroll, Accounts Payable, etc.
Article 21923 "Which forms should I order for…