Sage 100

could someone help i was making inter company transfers and never used the transaction journal of bank rec before. when i made the transfer the general ledger came out fine but doubled posted on bank rec, anyway of getting these deposits in transits off…

All the amounts were correct and when I printed and updated the commission register I saw 1 salesperson whose vendor link was not updated. Will is transfer to AP ? How can I correct this? I manually updated his link in salesperson maintenance, but how…

Hi, I need to transfer cash from one bank account to another using a check. I understand the transaction journal entry, but don't quite understand how I can print the physical check without creating an invoice. Thanks in advance for your help.

We transfer funds every week from our checking to savings account, it is always the same amount. Is there a way to set up a recurring transfer between my bank accounts that will hit both bank recons? I am currently doing a repetitive invoice, printing…