Tag Archives: sage 90/200 technical assistance

Manual Check and Payment Entry in Sage 100

Manual Check and Payment Entry is used to enter information from handwritten checks, wire transfers, invoices, and general ledger distribution information. You can write a check or process a wire transfer for a payables transaction (for example, COD shipment or petty cash)using this task. You can also enter check information to quickly print a manual check and record… Read More »