This video covers the steps to close out the year in Sage 100.
Additional resources are provided in the Sage 100 Year End Center. Including:
If you have questions or need assistance, please reach out to your account manager or email cincinnati@martinandassoc.com
Are you still processing invoices manually? Still spending hours on data entry, chasing down invoice approvals or printing and mailing checks? Now there is a better way. Sage AP Automation
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This is Part 2 of 3 for Setting up Electronic Funds Transfer (EFT) for Accounts Payable/Payables Management in Dynamics GP 2013 and Later. Part 1 covers basic EFT setup. Part 3 covers processing an EFT