I'm running Sage 100c Advanced 2020, Version 6.20.6.0
We have one primary company and another dozen or so secondary companies.
My accountant told me today that when he posts something in AR/AP in the primary company it is very fast - almost instant…
Joining groups to post
Joining a group in Community Hub will allow you to participate in all areas within that group, such as posting to forums, replying to existings posts, commenting on blogs, and much more.
When you first arrive in the community…
Hello! -
Wondering if anyone has a simple and easy guide already prepared that could be used as mass communication regarding when and what needs to occur in the same month when reviewing before posting an entry. We have had document dates not matched…
I need to apply an initial prepayment of 30%, a 2nd prepayment of 40% and final prepayment before shipment of 30% but I only have one product, quantity of one and if I apply the first 30% and create an invoice for the second and third payment it cannot…
New to Sage, and learning.
So I have been asked to close Job work order's that we did not billed the customer. But in payroll (5-2-2 payroll records) I see that the labor cost was charged to the job.
How do I change that? I have been asked to change…
Hello,
I have our live FAS listing in the current year (2015), and run monthly depreciation. When I am asked by auditors for FAS listing of prior years, (for example: 2011), I open a save copy of the 2011 company, create a report and send it over. However…
Hi there,
I'm tryin to create a receipt for an invoice through this API.
Testing in the Swagger interface - ARReceiptAndAdjustmentBatch
Entity I'm posting:
{
"ReceiptsAdjustments": [
{
"BatchType": "CA",
"CustomerNumber": "1001CRJ22031…
Help, I'm a newbie! Where/How do I add Posting Periods? I think if someone can direct me to it, I hopefully can figure it out or feel free to give helpful hints. I don't know what category/subcategory to use...sorry. Thanx!!!!
We would like to print checks on the 30th but have them posted to the 1st of the next month, can we do this and have it posted in the next month as well? If we can, how would we do this?
We want to do this because the rent invoices are for July but…
We are performing bank reconciliations for our client. The client is recording bank drafts by writing "dummy checks," as they call them. Is there another way to record the bank drafts so that they will still show up as an item to clear in the bank reconciliation…
I have an AR receipt entry with a cc charge that has been settled but the receipt entry will not post. The charge was applied to two invoices. Before the batch was posted, another entry was made to those two invoices with a credit note applied to them…
BOI-Experts,
We are running into an interesting phenomenon. A BOI script creates AP and PO invoices in multiple companies, and then posts the AP and PO batches company by company. A lot of times that works just fine. Every now and then the invoices…
This is not an acceptable upgrade. I am in the process of removing it to go back to 2022 which at least worked on an acceptable level. We have a server and 5 users. NOT ONE PERSON can select anything and not have to wait 10 minutes to a half an hour to…
If you have access to both (SBCA and SBCP), did you know that you can set up the integration and have all of your financial information from each pay run sent directly from Cloud Payroll to Cloud Accounting?
Accounting Integration is a way of linking…
Sage 300 Premium (Version 2022)
SQL 2019 on Windows Server 2019
GL batch posting freezes during month end closing periods and Sage 300 becomes inaccessible for anyone who wants to further login. Other logged in users won't be able to post from GL…
Hi there. Anyone have great things to say about an add-on that automates A/P posting? We've been playing around with Auto Entry... Any others out there that you would recommend? Thanks!!
Our payroll period is 5.9.22 - 5.22.22. Payday is 5.27.22. After we are done with payroll, we post payroll. Our GL manager stated that there are unposted items. Can we run a repost? Before our next payroll pay date?
We are a growing Utilities company and use the projects part of Sage for each site and to be able to set default nominal codes and departments for each site would remove a time consuming job for our external bookeeper coming in and posting invoices. …
Please I need an idea on how to set up and use Sage 50 Desktop for poultry and crop production business that produces and sells egg, bird, feed and agricultural produce. How do I treat the egg, bird, agricultural produce and feed produced. How do I account…
HELP!! Why is this happening? Please see attached screen shots. Thank you
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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…
Dear Team,
Re posting the issue again to get more attention , the problem is unsolved and demanding immediate attention.
We have noticed a strange issue in treatment of VAT. The VAT is calculated in AP correctly and reflected in VAT report as well…
Dear Team,
We have noticed a strange issue in treatment of VAT. The VAT is calculated in AP correctly and reflected in VAT report as well. However, while posting in GL it has been split into two base accounts named 1601 and 1690. Below is an example…
