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LeeAnn Segan

LeeAnn Segan
LeeAnn Segan is an ERP Support Specialist with RKL eSolutions LLP. She supports Sage 500 ERP and Sage X3. LeeAnn specializes in the financial and distribution modules. Her background includes managing distribution and warehousing for ecommerce based companies. When not working, LeeAnn enjoys working out, volunteering with groups that support special needs, and spending time at the beach with family and friends.

Recent Posts

How to process an Intercompany Bank Transfer in Sage EM

How to process an Intercompany Bank Transfer in Sage EM If you are managing more than one company in Sage EM there may be times when you may need to transfer funds between bank accounts that belong to different companies. The following setup and .

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How to see what version and patch you are using for Sage EM

There may be instances that a user will need to know what version and patch are installed on their Sage EM. This information is used to lookup documented information and at sometimes to check eligibility for applying other updates/patches.

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How to Create and Print a Refund Check for a Customer in Sage EM

In today's digital world, most transactions are processed using credit cards and we've previously covered how to refund a credit card transaction in Sage EM. Often times for very large transactions the limit on a credit card is too low to cover the .

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How to Setup a Default Date Range for Reports and Inquiries in Sage EM

When running reports or inquiries in Sage EM the user may have to enter a start and end date each time they access this report. This can become especially frustrating when trying to compile data across multiple reports or when sharing information .

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