Occasionally a cheque is misprinted or lost. Sage 100 Contractor provides an easy way to reprint cheques without having to enter a new record. You can recall a cheque record and reassign it a placeholder consisting of four zeros (0000) in the cheque number box or transaction number box. When you reprint the cheque, Sage 100 Contractor assigns the record the new cheque number.
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Reprinting general ledger cheques Reprinting accounts payable cheques Reprinting previously posted payroll cheques |
For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.