Browse By Tags

I should start off by saying we are still on v2020 for compatibility reasons. It appears that the `oBusObj.DocumentTotal` property (Sales Order Bus) doesn't calculate on quotes (it's value is 0). Is this intended behavior? The moment I change the order…

Since updating to V30 there appears to be a strange bug that has appeared when Exporting or Printing Invoice layouts. It appears that conditional formatting is not being correctly respected for 'Suppress Print' and 'Visibility' on items. It also appears…

Bonjour, Je veux changer la date de la dernière transaction du 21-04-23 au 20-04-23 pour changer la date de fin d'Exercice au 20-04-23. Merci de m'aider

Bom dia, Estou com um problemas no E-Fatura Connection, pois as faturas quando carrego as faturas, com os visto todos, aparece em falta um numero determinado de faturas e quando envio para o cliente aparecem mais que não estão na minha lista para lançar…

While the new ability to add a PO Receipt referencing an existing PO is a long awaited for feature of the Web API, the 2023 release has a bug that makes it impossible for us to use this feature. PO Receipts with additional costs incorrectly assigns…

We have reported this bug on several occasions dating back to 2019 but it still exists as of Oct 03, 2023 After adding a customer in the POS module, and creating a sale, then pressing the tender button, the payment details screen pops up. (The customer…

If a sale is tendered for $0.01 or $0.02 or -$0.01 or -$0.02, and tendered with "Cash & Cheque Receipts" selected as the payment method, BusinessVision will apply penny rounding and will round the total to $0.00. This will post a journal entry that…

I am trying to learn Sage 50 Premium Accounting... I have 2022 edition. When I try to create an Invoice, I can add a product (that has quantity on hand) to the invoice. But, when I try to enter a price or quantity, I can't type anything in the boxes…

We were told that this was a bug in the last update, but it's been some time now and we still cannot see anything in the Unallocated column whilst in Chase Debt, Unallocations. This really does make life a tad more difficult than it needs to be!

I have a slips timer that duplicated itself - and now they both won't turn off. I have tried to stop all timers under slips and it says there are non active. The runaway timers are saying that someone else turned the timer on and I can't turn it off.…

Estou a tentar criar uma declaração periódica de IVA, mas quando vou a opção não me abre a opção de escolher que empresa quero selecionar como me aparecia anteriormente e agora abre-me todas as empresas que se enquadram nas mesmas condições. Alguém…

We have at least a couple hundred payroll records where PTO (sick time) was used while we were running the broken version 24.2.103 of Sage. The process for fixing these, listed as the resolution to defect # 39917 is a manual process for each individual…

We recently updated from version 24.2.103 to version 24.2.113 and we're seeing issues with certified payroll reports not being correct. Does anyone know if this is a known issue?

Hello Sage City community, we are here with an update to let you know that we are aware of the issues you may be experiencing when trying to navigate between multiple companies in Sage Accounting. The issue occurs if you are the owner of one business…

Good day, I need help, the new field added release order is a mandatory field but greyed out on my contracts. My reviews will not be released on the date specified. Any suggestions- as I think it is a bug. regards

Sage 50 appears to be using an older version of microsoft.data.odata.dll in it's latest release (2022.2), which makes it vulnerable to a Denial of Service attack. Is there any plan for an upgrade to v5.8.4 or higher? Location: c:\program files (x86…

I just upgraded a customer from Sage 300 2018 to Sage 300 2021. After upgrading they pointed out that many of their "Locked" periods were now unlocked. In their old database in the CSFSCST table there are NO lock records for 2020, 2018 and 2016. I…

In 2021, if you put in a check number range, the check number size still defaults to 6 instead of 10 and it won't find your checks. Range 022430 to 022439 is not the same as 0000022430 to 0000022439. Annoying to have to look them up or manually type…

Here are the steps I can use to duplicate the issue: Save a standard journal from G/L General Journal Entry with multiple lines. (Even 2 lines will allow you to see the issue.) Create a new journal entry and choose "copy from" --> "standard journal…

Hi We have a client who is running Sage 300 2021 Pu2. They recently upgraded and are experiencing issues with Inventory control and Lot Tracking. Posting here as advance warning to other BPs intending to upgrade. MAKE SURE YOU TEST TO SEE IF YOU ARE…

I was wondering if anyone else has an issue with the A/R Document Inquiry Screen including Tax as part of the Detail and Total Amounts? We are still using 2018 PU3 Classic, has this been corrected in a later release or in the web screens? It seems…

We had a purchase invoice processed and got GST/QST refund. But later on, the auditor found billing info was wrong, and asked us to pay back GST/QST, how to record this payment? This invoice billing info write our another company, so I did a sale invoice…