Payments made in 8-5 do not appear in 4-1-5 or in 4-4 Vendors/all payments. Is there something we can do to make this happen?
One quick question. Is this for Sage 100 or Sage 100 Contractor or something else.
Yes. Sage 100 Contractor ver 21.3.39.0
Yes. Sage 100 Contractor ver 21.3.39.0
Moving this post to the Sage 100 Contractor forum in the Sage Construction and Real Estate Support Group.
Thanks,
Derek
*Community Hub is the new name for Sage City