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
Martin & Associates has been named to the Bob Scott’s Insights Top 100 VARs for 2016. The Top 100 resellers are chosen from organizations specializing in the sale and implementation of
Martin and Associates has been named to the Bob Scott’s Insights Top 100 VARs for 2015. The Top 100 resellers are chosen from organizations specializing in the sale and implementation
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 Check
Starting with Acumatica version 6.10.0680, Vendor Remittances can be emailed after processing payments in the AP module. This document will cover emailing Vendor Remittance information for AP ACH payments. This document assumes