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How to record auto payments in A/P vendor file?
dfeller, Thanks for the information. I like that idea. I tried it before but had an older version of Mas 90 that wouldn't allow alpha characters in the check number. My current version looks like it will. Thanks again!- treader21
- Post #7
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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How to record auto payments in A/P vendor file?
Thank you both for your help. I use the manual check entry for quick checks when I don't have time to go through the invoice process,post, etc. MJDTS, do you make up bogus check numbers or do you just void one of your regular checks to record the non-check items? Thanks- treader21
- Post #4
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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How to record auto payments in A/P vendor file?
Is there a way in Mas 90 to record a non-check item to the A/P file? Some of the items are automatic insurance pymts, federal tax pymts, wire pymts and etc. I would like to see the detail at the vendor level not just general ledger. Thanks- treader21
- Thread
- Replies: 6
- Forum: Sage 100 ERP (fka Mas90/Mas200)
