How would I go about transferring a credit balance from one Vendor to another in Sage?
We work with a Vendor that has a Concrete business and a lumber business and our records have each of these subdivisions as a vendor in Sage. Currently we have a…
Dear Team ,
Can we renew our Sage licenses directly through Sage customer portal without using a reseller ?. We are located in Bahrain and we wish to renew licenses directly from Sage . Would there be any problem in renewing directly ? In future if…
We have a separate GL set up for cash on account (it's not related to any specific customer, it's just a generic GL) that our cash applications people put funds to when they can't find an invoice to apply it to. If an invoice exists (but they had difficulty…
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…
Dear team,
We are recently change the printer for printing cheques to a latest printer .
We were using HP Laser jet P1102 and we purchased a new Laser jet 107 W .
But when we print the cheque , each time i have to edit the report according to values…
When I get to the vendor selection process it does not allow me to select the vendors I want. There is no checkbox like the Year-End guide shows below.
I have selected 2020 as the year, but on my screen the "Select" row are empty and do not have a…
We are a home builder in Ephrata, PA looking for someone part-time with Sage 300 CRE experience to assist with daily accounting functions. If you know someone or are interested, please email [email protected].
Is there a way to create a sales tax liability after the fact?
We have a vendor that we have made progress payments to and still owe some money to. It is an out of state (out of country actually) vendor who did not include state sales tax in their proposal…
I am trying to close the period for November but it is attempting to close the year. It appears that the close period end dates are a month forward, so it thinks the period end date is 12/31/18 instead of 11/30/18. How can I correct this? I am using Property…
Hi,
I am trying to add the sample accounting data to my company list but I keep getting an error that says a company with that name already exists even though I can't see it. Can someone shed some light on what I am doing wrong?
Thanks,
Amanda
