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…
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…
I have Sage 50 Canadian Accountant company file and following setting are configured in it.
HST tax name is setup
Tax code H is setup and mapped to HST Tax name
For Receivable accounts , Tax code H is setup for new customers sales
…
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…
Bonjour,
Je suis dans ma première année financière. J'ai inscrit dans SAGE le 31 août comme date de fin d'année alors que cela aurait dû être le 31 juillet. Ma date de session est le 31 août. J'ai fait des écritures en août dont les paies. Que dois…
Another program is accessing your Sage Timeslips database.
When using a 16 bit program, you may need to reinstall Sage Timeslips and its database into a file path limited to 8 characters per folder with no spaces in the names.
Area: Table Error Code…
