Hi all!
We received a credit note from a supplier and I recorded it in the system without issue (or so I thought). Now that I want to use the credit note to "pay" invoices, I seem to be having an issues with the left over amount disappearing.
CN amount…
Hello,
I am looking to automatically have an overhead allocation hit each job based on the division in which the job was created. Does anyone know if this is possible? Specifically, I am looking to assign an overhead cost of 4% of each contract value…
I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023.
My questions::
How do I input this grant into Sage? I know that I have to put…
Sage 2019 app n db on one server. SQL database in use. Users of AR module were complaining of batch posting being slow so a reboot was done.
After reboot realized , Ar module completely disappeared.
Steps taken:
1. Did a sage full repair yet AR…
Hello,
We are wondering if, when stock is received and automatically allocated, to allocate it to NON-intersite flagged orders first, even if they are older than the regular orders.
The scenario:
I am transferring stock physically and digitally…
Is there any mechanism in X3 where you can compare what you consume in a work order with what was originally allocated? We have a need to be able to compare the two for any discrepancies to alert us to make tracking modifications, rather than hard-stopping…
