Browse By Tags

  • Dimension Codes Not Flowing From Supplier Record to Supplier Invoice

    Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…

  • Fixed assets - Partial VAT on expenses

    Hi all, The assets are created through Purchase invoices where the expense and a partial VAT is posted in the same FA account. For example: However, this full amount is not considered in the expense: In order to solve the amount that is…

  • Can you prevent AP / AR from using certain accounts?

    Is there a way to prevent AP from using revenue accounts and a way to prevent AR from using AP related accounts?

  • Why can't I open company files after updating to 17.1

    FormerMember
    FormerMember
    After successfully upgrading sage 300 to 17.1 on a server, I go through the process of updating the company files from 15.1 without any issues. I can open all files except the main file and I get an error saying that " upgrade cannot continue due to consistency…

*Community Hub is the new name for Sage City