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  • Users: ktarpey
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  1. ktarpey

    Reverse Cleared Check

    Is there a way to 'unclear' a check cleared in error in Sage 300?
  2. ktarpey

    State Payer Number for 1099 electronic filing

    Hello - Is there a way to input a state tax payer number that will be included in the 1099 electronic filing file? The Wisconsin Department of Revenue will not accept the file without a number in box 17. Thank you.
  3. ktarpey

    Budget Reports

    Hello! Is there a canned report in Accpac to print the budget - annual and by month? Thanks!
  4. ktarpey

    Bank Reconcilation Error from closed year

    Hello - I am trying to post the bank reconciliation and getting an error message that the reconciliation date 06/30/15 is in the past, closed year. We have closed the year and the books for June 30. Is there a way to clear this in the new year? Thank you.
  5. ktarpey

    Bank Reconciliation Status Report Sage 300

    My Bank Reconciliation Status Report is suddenly coming up blank when filtered for Reversed status for Withdrawals, with no input for starting date. In the past, it also showed all reversed checks.

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