Sage 100 Fund Accounting Tips (MIP)
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Learning and trying new things in Sage 100 Fund Accounting is exciting. However, there is typically some type of fear that you don't want to compromise your data in the process. Eliminate that fear by learning how to create a copy of your database in our tip.
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Vendors come and vendors go, but they don't have to be stuck on your vendor list once you are no longer doing business with them.
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Managing multiple accounts can be tricky. Keep reading to find out how to transfer balances from one fund to another.
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Learn how to copy/reverse documents and sessions in Sage 100 Fund Accounting (MIP).
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Learn how to void an accounts payable check voucher in Sage 100 Fund Accounting (MIP).
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Regarding the four dates on the various Report/Setup tabs: Most Sage 100 Fund Accounting (MIP) financial reports allow you to report on Current Period and/or Current Year information by making the appropriate selection on the Contents tab.
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Sage 100 Fund Accounting (MIP) has 4 ways of recording a check. The method chosen will depend on whether the item is in AP and whether a check is to be printed.