Our company has decided they want to change the AR Aging Invoice by Invoice Date to Due Date.
Is there anything I should be aware of or need to run after I change the option? I would assume there is some utility I need to run that will recalculate the…
Hi,
I have checked the term setup in A/R Setup -> Term. Is there any way to set the term to be based on working days? (E.g 30 working days instead of 30 calendar days?)
Thank you.
Hi Everyone,
I have a client running on Sage 300 2014 and is facing challenges on AR document numbering. The system's AR Receipt document auto-numbering sometimes skip the sequence by a random number hence distorting the trail. Can anyone assist on…
Is their a way in Sage 50 to make multiple customer inactive at one time. I do not want to have to go through them one by one. I would like to make all customers who we have not done business since example 2019.
Does anyone have any suggestions.
Please…
Hi All,
I have been using TimeSlips CSV importing for years now. I have have some knowledge of various functions in TS if you need help or need a person to do importing/export time and expense entries via TS import (CSV file) just le me know.
Also…
Currently when product is received into X3 to any location it is tagged with a receipt date. This is the date that travels with the product and drives the FIFO order for each product.
Is there a way to manually FIFO inventory to give more versatility…
Timeslips 2019. Have agreement with client that she will pay $XXX per month for Y months regardless of what the monthly invoice says. is there a Timeslips function that will accomplish this?
Hi All,
I am facing this issue very often as I was unable to click 'Record' to print Payment voucher for one of the payment entry type and sometimes, with few transactions under this payment type as well. I am using V11 of Sage X3.
I tried to set…
I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed.
I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…
When I generate bills and view them in "display" the entire bill does not show up....i.e. the number of hours, the hourly rate, and the charge on the far right of the bill. It prints correctly, but doesn't show on the screen. This has just started happening…
I have searched here & the posts are all 5 years or older, so I thought I would try again, hoping there is new information. On the invoice screen in Sage, if the customer has paid a deposit on the work, it shows on the screen. But, when we email the final…
We have a customer with a lot of entities and locations with the same bill to. Within these locations, there are many contacts. So we have customers calling, stating they are with XYZ and we don't know which ship to location is related to which bill to…
Hello everyone,
I am currently having an issue with my employee payroll hourly pay, overtime pay, and additional with holdings. For some reason that spot is the only spot that changes my amounts and rounds them up. Example: hourly wage $12.50 and overtime…
Hi all. We recently purchased a new computer with native 1920 x 1080 resolution. Without changing the resolution or setting the display to larger 150%(it's already at medium) how do I increase the size of the icons and windows? I am currently running…
Users from one of are remote company locations can get to the https login page via the WAN and enter their AD credentials. Once the credentials are provided SEI never moves past the connecting screen. We are using AD authentication and the users who are…
SAGE Advanced 2016 (Version 5.30.1.0)
We recently upgraded from 2014 to 2016 and have noticed a problem with some of the data entry panels. The fonts are extra large and bold on some and normal on others.
I have managed to fix most of them simply…
My aged receivables report shows the invoice date and due date as being the same such that the "Current" column is empty and everything is overdue. How do I adjust my settings so that only invoices unpaid after 30 days show up as overdue?
When a Bill is created and then paid, the system posts entries to GL 1200 - Accounts Receivables. How does it know to go to that GL #? I can't find the setup for that anywhere. Thanks!
Hi,
Our invoices come up as :
Term: Net 30. Due (date)
that is fine with the majority of our clients but a few of them do not have good credit and we want them to pay upfront BEFORE we send them the results (we are an environmental lab).
Is…
I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…
Hi -
I need to change our logo on our internal reports (Through Maintain Report Formats) and the last time I did it we were worried about Y2K....
What are the recommended sizes in Pixels and/or Inches for the JPGs??
Our logo is approximately 1…
Hello,
When we receive a box of say a dozen parts and we're invoiced for (1) item under a given part number, what's the best way to inventory each of those parts so we sell them as a quantity of (1) where the individual prices are a fraction of the…
Hi,
One of my clients use the following Terms and Discount for their customer.
Their standard credit terms is four month.
If the customer paid
within four month - 20% Discount on Invoice Amount.
within five month - 15 %
within six month -…
