Just released: Sage X3 v12.0 1099 2022.
We're thrilled to let you know that the Sage X3 v12.0 1099 for 2022 is now available to download from the Sage Knowledgebase.
Head to Knowledgebase article Download Sage X3 Version 12.0 1099 2022 to download…
Is anyone else having problems getting their sales estimates to flow to a sales contract to an invoice? I can go from an estimate to an invoice, no problem .... however to go from an estimate to a sales contract to an invoice it will not post. I can email…
Hi Team,
Can someone kindly help me with displaying the invoices in the customer maintenance section?
It appears in the data entry for invoices but not in the section for customer maintenance.
For our Sage Fixed Assets—Tracking customers, version 2.1 of the Sage Fixed Assets Scanner app is available in the Google Play Store .
This release includes maintenance updates and a customer-requested enhancement to filter the Asset List by New, Found…
Our Customer Service team started receiving this error when posting some invoices: "CI2200860 ZSIHI : Unbalanced Distribution 4 (ZSIHI Line 410)" and I'm not having any luck resolving it. I have run GTEST to check the posted amounts and they balance.…
Hi,
I purchased the above mentioned course on Sage university but I was not able to access the material as the payment was pending.
Also, I got a auto mail from sage informing that one of their sales person will contact us for payment part, but I…
Good Morning,
I am new at a electrical contracting company. I am going through aged receivables and have found a customer that apparently paid a deposit through progress billing. We have a copy of the check deposit in bank records but I cannot locate…
Nous utilisons 2 versions, Sage 50Comptabilité Pro et Sage business Cloud comptabilité. Ce dernier est pour les Estimations et facturation.
Nous nous demandons , comment procéder lors d'un acompte de client est créé en ESTIMATION seulement?
Merci
Hello everyone,
i was working on invoicing yesterday and i lost one of my biggest invoice and didn’t get to register/post it and now I can’t find it
this is what I did. I went to Invoices and made a batch with all of the invoices then clicked on enter…
We are network cabling contractors using Sage 100 with Job Cost and lost our Sage 100 support person. We have a CPA, but need someone for quarterly/year end closings.
Located in Orange County, CA near John Wayne Airport. Any referrals would be appreciated…
We got this error while invoicing a batch of Sales Orders, which included both Net and credit card charges. Initially this process was started and got busy on a phone call, so when tried to finish after phone call this error came up. Ended up removing…
Hi
I am currently using Sage 300 Advanced 2019 where I have come to face the following problems;
An Accounts Receivable staff had created fake credit notes and applied them directly to invoices for a customer. The fiscal year has already passed…
We use Sage 300 and Auto Simply. We run into an issue when we pick an order in auto simply, which creates the shipment for us as soon as we post it on the handheld. If the customer then cancels the order before it is picked up, or the freight company…
We've got an intermittent issue with the calculation of labour cost when invoicing.
I've written up an invoice for a job with 8.5 hours labour at $70/hr which should be $595 before tax. We noticed the next day when we added the hours from our mechanics…
I mistakenly entered several customer invoices with the wrong ID and generated the invoices. They have not bee sent out and none are paid.
Can anyone give me a step by step instruction on how to change the invoice Bill To - customer ID to the correct…
David Beard and Jeff Richards will be available online to help customers & our reseller partners with technical questions, perhaps brainstorm ideas for deployment, seek advice on marketing & sales + almost anything else SageCRM Drop in via Skype or dial…
I have an employee that inputs the invoices. We have a lot of complaints about late payment because she loses the invoices. We pay all bills every month and yet there are past due invoices in the system occasionally. I know she is "finding" them and inputting…
The 1st January 2018 Sage 50 US Payroll Solutions Update was released today, December 19th 2017
This update contains Federal and State tax formula calculations for the 2018 calendar year reported through December 13th, 2017 . To receive this update…
Just wondering about sales invoices dated into the future, i.e. beyond Sage50's session date. I've never done this before and may have need to generate a sales invoice with a 'future date,' soon.
Is this even possible/advisable? If yes, are there any…
I'm looking for a users guide for this software, does anyone know if there is such a thing? I have 40 years experience in accounting/bookkeeping and am new to this software. I would like to know the nuances of how this works and how the modules tie in…
In what version will we be able to bring up an old invoice and issue a Credit Memo rather than retyping everything? Also when is it coming out?[:S]
TIA-
Tracy
Hi All,
I am trying to figure out the best way to deal with Proforma invoicing in OE (Sage 300 2016). Ideally we would want the proforma invoice to post as a sale against the customer before the items have been received or shipped.
Has anyone else…
A couple of our project managers are reviewing hours billed on particular project, and these hours have already been invoiced back to the client over a number of invoices spanning the last part of 2015 and into 2016.
The project managers are now thinking…
South Bay Landscape Company is currently seeking a qualified Special Projects Estimator/Project Manager to join our team.
This position requires an understanding of the complete bidding process of landscape installation or renovation of projects along…
When trying to process the Create Revalation batch in General Ledger, the Batch Description and the Process Botton are not accessible.
We are using Sage 300 ERP 2014 , PU3, Microsoft SQL.
Any ideas?
