DECEMBER 2009

Sage MAS 90 and 200 Support: Tips and Tricks

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How to reissue or reprint Payroll or Accounts Payable checks

Checks that have not been updated can be reprinted. In the A/P Check Printing or Payroll Check Printing window, select the Print Checks Already Printed check box, and be sure the beginning check number is correctly.

How to format the General Ledger Transaction Journal

1. Expand General Ledger and Main. Double-click Transaction Journal Entry.
2. Select a source journal, and click the Next Entry Number button.
3. Click the Format button.
4. Enter the offsetting account, type, line options, and bank accounts to be used in the journal entries for this source journal.

For detailed information, see How to format the Transaction Journal.