We're new to Sage 50 having downsized from Sage 100. One of the annoying problems we've had is that when our AP person prints multiple checks she cannot get a description to print out on the check stub even though there is a field there for it and the description is included when posting the bill. we've been told by others this is just a quirk of Sage 50 with no resolution (except to print the checks individually and manually enter the description but this is not a viable option most of the time). We pay many freelancers who do not provide invoices so they depend on us to describe what's being paid on the check stub. Someone must have run across this issue as well before and hopefully found an answer? Joe
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