Browse By Tags

Buenos días, Al intentar validar movimientos pendientes en la entrada de gastos nos aparece el siguiente error. A ver si alguien sabe que puede ocurrir y nos puede ayudar a solucionar el problema. Un saludo Gracias

Bonjour, je reprend la comptabilité sur le site et afin d'avoir un visu direct sur le factures "réelles" a relancer, j'aimerais un moyen de mettre en "soldé - vert" les factures restés en "a relancer - rouge" et qui sont bel et bien déjà réglé mais…

Está disponível a 1ª versão do toolkit da STREAM para o produto Sage XRT Advanced (STREAM-SXA). Este toolkit é uma ferramenta que disponibiliza um conjunto de documentação para os nossos Parceiros, com o objetivo de apoiar consultores e gestores de projeto…

Good day, I get the above mentioned error when submitting my EMP501 on e@syfile . These employees never had a directive and never received any earnings where a directive is needed. They are still active on the system. Anyone else with this error on…

Foi disponiblizado na Sage City a nova release, da versão em português, do toolkit de implementação STREAM. Na nova release foram incluídas as atualizações da release de MARÇO/2023 da STREAM core e melhorado o conteúdo de vários documentos na versão…

Já está disponível para consulta no nosso Help Center a gravação e documentação das sessões S2E01 e S2E02 , para aceder à informação basta Clicar Aqui ou no Help Center pesquisarem por "Let's Talk About: 2ª Temporada". Agradeço ao Julien Patureau da…

No próximo dia 15 de Março juntem-se à nossa conversa ao vivo com Julien Patureau , Consultor Sénior de Distribuição Sage X3 na equipa CoE Central da Sage e responsável pela manutenção dos templates da framework STREAM. Vamos discutir: Estrutura…

Bonjour, Je commence un nouveau travail et découvre sage comptabilité . La personne avant moi saisissait tout son compte de banque manuellement via encaissement/ paiement, moi je souhaite plutôt importer ma banque. Chose que j'ai réussià faire …

Bonjour, Nous devons facturer une prestation de service à une société A mais elle est représentée par une société B (les deux sociétés ont un contrat ensemble) qui doit faire le versement. La société B nous demande de facturer ainsi : SOCIETE B…

Please does anyone have a clue with how I enter Etsy transactions onto Sage?! It's a nightmare as the payments received have VAT already excluded (or the other way around) and then theres the fees which are either with or without VAT. I just want a…

Bonjour àà tous, Notre prestataire Sage insiste sur le fait qu'on ne peut pas importer de fichier paramétrable quand un/des utilisateurs et/ou des objets métiers sont connectés sur la base (et y travaillent du coup) en même temps. En interne, cela…

Hi All, What Sage application can you recommend for us to use and is compatible with our backup data on our old Simply Accounting Pro Version 9.0. We are now planning to upgrade to a newer or latest version. Thank you.

Attention !!! Il ne reste plus que quelques jours pour demander votre invitation au club client X3 le 2 février ! A vos agendas, le Club Clients X3 revient le Jeudi 2 Février 2023. Voici d'ores et déjà l'agenda de cette journée : Demandez votre…

Bonjour, Je rencontre une anomalie lors de la création d'un client via les Objets Métiers V6, cependant je n'ai pas de détails sur l'origine de l'erreur, dans la documentation il ne semble pas y avoir d'indication des champs a renseigner obligatoirement…

After upgrading sage from 2021 to 2023 I got error Error HRESULT E_FAIL has been returned from a call to a COM component on accessing web screen. What would be the reason of this and solution ?

Boa tarde, O Sage for Accountants vai ser atualizado para considerar os novos limite do subsídio de alimentação vigentes a partir de Outubro 2022 (Portaria n.º 280/2022)? Obrigado

When I make automatic bank reconciliation System takes all transactions with same amount on specific date as duplicate transactions. Is there a way system can compare by date,amount and reference?

Com o intuito de sensibilizar o nosso ecossistema para as obrigações legais que irão entrar em vigor em janeiro/2023, o CoE/Portugal compilou uma lista com as alterações prevista com a indicação para cada uma qual a release/versão do Sage X3 onde podem…

I got an error sage evolution version 7.20.8.000

I created a custom screen where I am displaying images related to drivers. I am using a datatype of ABB, Graphic object of Photo.I have an issue on how to store those images. I know that it is stored in the CBLOB table. In the screen ITM1 there is the…

Bonjour, Je suis en train d'interfacer SAGE (100 Cloud) avec un autre logiciel, tout cet interfaçage se fait via le driver ODBC. Les BC se créent correctement. Mais lors de la création des BL, il me manque l'historique des lignes de document…

On evolution v 10.1.3.008 and voucher management v 10.1.020 does not show currencies when creating General Ledger(GL) voucher for foreign currencies as per image below though Account Payable (AP) and Receivable (AR) are working

It seems sage have changed their FTP credentials. How can I download patch updates

Hello. I will like some help on where to setup and edit passwords for PDF payslips for employees. I tried changing the password at Reports > Reports & Maintenance > PDF setup in VIP, but it still gives incorrect password.

Hello I have a scenario where I want to post customer invoice once, but I should 25% of it after every 3 month. ie. Quarterly 25% of the original invoice How could I accomplish it using retainage as multiple billing cycle does not solve my issue…