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  • AP Post Invoices Report showing 1 Rejected

    How do I find out what invoice is not posting when I am getting Rejected Invoice on my posting report?

  • AP Workflow

    We are looking into the HH2 AP Workflow to replace Paperless as our AP Workflow software that pushes to Sage 100 Contractor. I think it has many benefits ... phone app/cloud based, data capture and vendor mapping, paid invoice status and payment details…

  • Inventory Goods Receipt and Payable Invoice Receipt

    New to Sage 100 Contractor with the Inventory Module. I'm having an issue with posting Goods Receipt and the Invoice Receipt. Goods Receipt was fine. Went to 12-4 and posted 500 units received. Immediately used qty 8 for Inventory Allocation 12-2…

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