Sage 100

 View Only

  • 1.  Customer calls and says they printed AP checks and

    Posted 01-09-2013 08:04
    Customer calls and says they printed AP checks and for whatever reason there is an incomplete/missing stub. Is there any reasonable way to re-print the stub detail from a standard Sage AP report? I think this has come up before and the answer is no but willing to be proven wrong.


  • 2.  RE: Customer calls and says they printed AP checks and

    Posted 01-09-2013 08:07
    Payment History Report lists the check and the invoices paid.


  • 3.  RE: Customer calls and says they printed AP checks and

    Posted 01-09-2013 08:09
    Ok I'll take another look. I just printed that (was the first one I looked at) and did not appear to have detail data due to poor Sage sample/dummy data. Thanks!


  • 4.  RE: Customer calls and says they printed AP checks and

    Posted 01-09-2013 08:10
    I like the A/P trial balance, paid invoices. You can snip a single check info.


  • 5.  RE: Customer calls and says they printed AP checks and

    Posted 01-09-2013 08:15
    Thanks - that's where I was looking secondly when Beth replied.


Related Content