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…
We are using 2021 (300 Premium) (Build 20) (Product Update 2)
An outstanding cheque was cleared by mistake during the Bank Reconciliation. The bank reconciliation is posted. Is there a way to mark this cheque outstanding again? We couldn't find a…
Hello
I need to enter a Dec 2022 sale and paid by cheque on Dec 23, 2022 but it was deposited on Jan 12, 2023.
Do I enter the payment on the date the cheque was make, or do I enter it on the date the cheque was deposited?
Thank you in advance. …
Hello,
I have a cheque that needs to be voided/accounting cancellation. The problem is that it is in a closed period, and the entry is finalized.
The other problem is that this payment relates to a prepayment and needs to go back to the PO so that…
