| 1 | Open 1-2 Deposits/Interest. |
| 2 | In the Account# box, enter the cash account number. |
| 3 | In the Deposit# box, enter the deposit transaction number. |
| 4 | In the Date box, enter the date of the deposit. |
| 5 | In the Description box, enter a brief statement about the transaction. |
| 6 | In the Status list, click the status of the entry. |
| 7 | In the grid, do the following: |
| a | In the Description cell, enter a brief statement about the transaction. |
| b | In the Account cell, enter the general ledger account number. |
| c | In the Subaccount cell, enter the subsidiary account number. |
| d | In the Credit Amount cell, enter the amount. |
| 8 | Repeat step 7 for each item that you want to include in the deposit. |
| 9 | On the File menu, click Save. |
|
|
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.