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. Report Design in Management Reporter

    December 18 @ 8:30 am - December 19 @ 5:00 pm
  2. Sage Fixed Assets Intermediate

    December 20 @ 8:30 am - December 21 @ 5:00 pm
© 2014 - Martin and Associates. 10385 Spartan Dr - Cincinnati, OH 45215 - (513) 772-7284 Follow @MartinAndAssoc