Sage 100 Contractor Tip
Using the Keyboard vs Your Mouse
Instead of using the mouse and clicking on the menu items, you can select a combination of the # key and a number on your keyboard. To open up the A/P menu, select #4 and then “enter”. Then to open vendor payments select 3 and “enter.”
Remember Me
11/12/2025A/P Check Transmittal Report
11/5/2025How to Submit a Tip for TUG Social Media
10/29/2025SAGE 300 Accounts Payable Vendor Setup – Cost Code Default
11/17/2025IT User Community Meeting: Open Forum
11/18/2025Project Management (Sage 300 CRE) Bring Your Own Questions & User Community Meeting
11/18/20255 AP Tasks You Should Stop Doing Manually - Presented by Paperless Environments
11/19/2025Sage Estimating User Community Meeting
11/19/2025Tech Talk
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