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Purging Cleared Checks etc from Bank Recon Module
You can only purge by choosing a specific bank code and it must be in balance. There are actually three or four requirements for this to work properly. They are the help files. While in bank rec choose the ? in the bottom right corner. Hope this helps. Larry Bradford CK Technology...- LarryBradford
- Post #4
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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Rental Sales Processing
Just to let you know there is a second integrated solution for Rental Management. BCS is an excellent product as is ACS groups solution. Should you need help with either please do not hesitate to contact us. Larry Bradford CK Technology Office 703-913-3500 Bradford@cktech.com- LarryBradford
- Post #5
- Forum: Sage 100 ERP (fka Mas90/Mas200)
