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Hello, We have invoiced a customer for $50,000 and they wired payment to us. The bank deducted a $10 wire fee and credited our account for $49,990. I want to credit the customer for the full $50,000 through a receipt on their account - how do I account…

Hi Everyone, One thing that is becoming more popular is clients requesting that their own customers statements show their most recent receipt - almost similar in a way to utility company showing your last payment etc. (or at least if there was a receipt…

Hello, I'm looking at processing AP invoices in PO module and the issue I have is around GST. We are in Canada fyi. We don't include GST on PO as tax and add GST line while entering invoice in AP module. But PO module won't allow entering any new…

Is it possible to lock down this function for a period without have to disable the function on each profile. We need this to happen when we are finished with one site for a period. We do not want the users to book anymore entries.

Hi there, In accounts receivable invoice was entered for customer “ABC” in the amount of $50,000 another Invoice was entered for customer “XXX” in the amount of $500. That was all ok the problem happened when the receipt entry was made. There was…

Hello, Kindly help me to resolve a PO Invoice Process Clarification in Sage 300 ERP 2016 version. What I did was, 1. Post PO Receipt 2. Return all quantities of above PO Receipt 3. Do the day-end process Then-after the returned receipt…

I am using Sage 50 2103 - this issue may or may not be related solely to using Crystal Reports (it may be happening with the native reports; I haven't had time to check). We sometimes use 20 character invoice numbers. On the invoice it's okay, but on…

After all these years the one thing still missing is being able to show customer/remind that there are OTHER invoices still outstanding WHILE entering the receipt which you have to do anyway when funds are received - with NO EXTRA STEP to produce and…

Hi Do you know can you turn on parameters than when you create a PO receipt that the invoice can be automatically created. Or do you have to create the receipt then the invoice. thanks Stacey

when I received inventory of part# 5402830 with unit price of $0.14210 in PO, why it posted as $0.15122 with receipt# 20922? now its cost in inventory detail tab also shows as incorrect $0.15122? even though in inventory PO tab the price shows correctly…

Hi Sage Team, I work in a school that received a tuition for school year September to June while our books run from January to December. We produce a receipt once a year at the end of January while the full amount of tuition fees are due. On the receipt…

Hello Guys, I am currently having some problem allocating my clients deductions. I have proposed for them to manage it at Invoice level making use of the Tax 1, Tax 2, Tax 3 but they refused simply because the date at which the account codes report…

One thing I've always had a hard time doing is issuing a refund to a customer. Here's what I've done so far: 1. Wrote the invoice. 2. Received payment on the invoice. 3. Issued a Credit Memo to Customer. 4. Wrote check to customer for amount on…

Hi, I need to import customer payment,vendor payment into sage 50 canadian. I tried so much in net and go through into sage SDK. But i did not get any idea. Please suggest me the right way.