Customer Sales/Vendor Purchase History Recalculation

Recalculate data in Accounts Receivable and Accounts Payable to correctly reflect Sales and Purchase history for data acquired prior to v. 4.1 in Sage 100 ERP.

Upcoming Events

  1. Sage Intelligence Reporting Intermediate

    October 24 @ 8:30 am - 4:30 pm
  2. Sage Intelligence Reporting Advanced

    October 25 @ 8:30 am - 4:30 pm
  3. Go Paperless with DocLink Webinar

    October 25 @ 1:00 pm - 2:00 pm
  4. Sage Intelligence Reporting Designer

    October 26 @ 8:30 am - 4:30 pm
  5. Dynamics GP Business Intelligence

    October 29 @ 8:30 am - 4:30 pm
© 2018 - Martin and Associates. 10385 Spartan Dr - Cincinnati, OH 45215 - (513) 782-6100 Follow @MartinAndAssoc