Sage Fund Accounting (formerly MIP)

How to Correct Misnumbered Checks
It's happened to all of us. Whether we enter the wrong starting check number or the printer misfeeds, preprinted checks can end up with the wrong check number. Learn how to fix both accounts payable and payroll checks.
[ PDF — 156.97 KB ]

Create a New Budget from a Past Budget
Creating a new budget from a past budget can keep you from recreating the wheel.  Learn how to do so in a few simple steps using the budget worksheet wizard in your Sage Fund Accounting system.
[ PDF — 332.53 KB ]

Understanding Sage Fund Accounting Report Dates
So many report dates!  Why?  Cross-fiscal year reporting is one of the many benefits of Sage Fund Accounting.  Learn how to use it in this month's software tip.
[ PDF — 123.18 KB ]

Copying/Reversing Documents in Sage Fund Accounting
Haven't we all accidentally posted an invoice to the wrong vendor?  Or posted an invoice with an incorrect dollar amount?  Fortunately it is easy to reverse an invoice in Sage Fund Accounting if you know the proper steps. 
[ PDF — 179.67 KB ]

Voiding an Accounts Payable Check Voucher
Voiding an Accounts Payable Check Voucher
[ PDF — 1.6 MB ]