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 100 Accounts Payable

    August 17 @ 8:30 am - 5:00 pm
  2. Sage 100 Payroll

    August 18 @ 8:30 am - 5:00 pm
  3. BusinessWorks System Admin

    August 21 @ 8:30 am - 1:00 pm
  4. BusinessWorks General Ledger

    August 21 @ 1:00 pm - 5:00 pm
  5. BusinessWorks Accounts Payable

    August 22 @ 8:30 am - 5:00 pm
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