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I'm curious to know how other companies use Sage. We currently have 1 person who can do everything - all posting, deleting, voiding, etc. This is also the only person who can cut checks and post adjusting entries straight to the general ledger. We have…
I don't understand how to enter starting balances in a new company. I want to enter the starting balance for a bank account. The knowledge base describes a procedure for entering a period zero entry using a clearing account, but it doesn't give enough…
Hi,
Is there an upload for renaming the description of cost codes on existing jobs? For axample renaming all the 3-125 cost codes from "Pot Plants" to 3-125 "Plants" accross all jobs. Doing it manually / individually would take a while as there are…
Since the change in Sage 100 Contractor with version 19 combining the period and year, and not closing company before starting new year, when can the GL account structure be changed?