Browse By Tags

Is there a limit on how many invoices can be sent per day? I've asked this question several times through the chat feature and no one at the help desk can confirm. It used to be that I could email about 50+ per day and then the invoice emails would start…

good day, how do i unapply AR invoices that is applied for July 2023 and January 2024 invoices Thank you Maphuti

Hello How can I enter different vendors invoices under one account? "Miscellaneous", the vendor ID is a required field. Ima working with SAGE 50. Thanks in advance

Hello, I am stumped. We paid an invoice for a trailer (Fixed Asset) with an American Express card. We pay monthly and once the payment comes out of the cash account we download the statement and allocate it to the correct account. I am needing to apply…

Wondering if there is a way to issue a receipt when accepting deposits/partial payments for invoices instead of just giving an invoice showing partial payment?

We have an incorrect invoice in our Accounts Receivable system from 2022. The invoice was created without an invoice number. I would like to create a credit invoice to remove it from the aging, but since it does not have an invoice number, it does not…

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…

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…

Howdy yall! SO. I'm currently taking over a hydraulic supply shop for my father, working in the warehouse in shipping and receiving, and because the basic job is shipping packages across the country via UPS, maybe 40 a day, I have access to the shipping…

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…

A customer reports that an AR batch is missing and didn't hit the customer records. They said it hit everything else. Is there a way to recover this batch assuming that the batch did affect IC, GL, and OE? I am still gathering info since it could be…

Dans la section des paiements j'ai un montant négatif avec un numéro de note de crédit. Je veux éliminer ce crédit mais je n'arrive pas à retracer la transaction car il n'y a pas de date d'inscrit. Est-ce que quelqu'un peut me dire où trouver cette note…

I have a few invoices that were paid or partially paid with waiting on bill selected and I am not able to remove it. How do I deselect 'waiting on bill' without having to delete the payment then uncheck the box and reentering the payment?

I'm trying to mark that payment was received for one of today's OE Invoices I've run I/C Periodic processing > Day End Processing, but the invoice does not yet show in A/R Receipt Batch Entry when looking up the customer. Is there an additional process…

Hi Everyone Does anyone has a solution for the error for posting PO Invoice with the following message missing POR (1979 POINVM1.C) Audit Log Attempt to perform Delete Record without security....

We are using sage 300 ERP 6.0 PU 2. Since this morning when invoice is printed, the print form becomes non responsive. It does not close automatically and needs to be closed from task manager. Kindly assist.