TUG Tips & Tricks: Sage 100 Contractor

Sage 100 Contractor - Bank Transfers Made Easy

Friday, October 11, 2024   (0 Comments)
Posted by: Kathy Gotzenberg

TUG Tip -- Sage 100 Contractor

Sage 100 Contractor - Bank Transfers Made Easy

Use Menu 1-1 Checks and Bank Charges/Options/Transfer to Another Account (or 1-2 Deposits and Interest) to easily transfer funds between cash accounts. The entry will create two separate journal transaction records – one for each account – utilizing a clearing account.


About Us Membership Knowledge Exchange Events Resources
About Join Now Advocate to Sage Community Calendar Get Connected ⇓
Leadership ⇓ What Members Say User Communities Year-End Webinars Vendor Members
TUG Board of Directors Member Orientation Committees National Conference Associate Members
TUG Past Presidents Get Involved Advertise with TUG
TUGweb Tutorials
TUG Staff Follow Us on Social Media

FAQs
Contact Us Get Rewarded

Career Center

One Glenlake Parkway NE | Suite 1200 | Atlanta, GA 30328

Phone: (866) 846-0999 | Email: info@TUGweb.com

Connect with TUG