I am trying to get into the setup option "Price Level by Customer Maintenance" but am receiving and error message.
Is there somewhere where I can enable this option?
Is there a way to set up my invoicing to automatically apply the Customer's account credit to their invoice? This would be SO HELPFUL, instead of having to create the invoice, then go and receive the credit against it, then reprint the credited invoice…
Hello, I am trying to integrate Sage into a clients application. I was following along with the setup guide for Sage accounting. I created all the profiles necessary but when I go to authenticate through postman into a created app I get a auth error and…
Does the annual fee for Sage 50 Quantum Accounting include the ability to set up multiple companies?
I need to manage two different companies under one license but will eventually need to transfer the license from the current company to the new company…
Hi.
We need help getting our database setup. I did some reading on it and even though I understand technical things pretty well I did not quite get it. As I mentioned in the title this is for a class we are taking in Computerized Accounting and we all…
We are needing to set-up the PR module in one of our data folders that hasn't previously had PR set-up. If we are needing to mimic one of the other data folders that we already have set-up, is it possible to use file tools to copy the needed PR files…
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…
Hi
Currently we are using Sage 300 2017 for AP,AR & GL for almost 3 years now. As for the Intercompany Transactions Module 6.4A already installed but not yet activate.. I have tried to activate by the below message pop up.. all batches already posted…
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 have reviewed the information but have not found anything that can help me set up companies.
I know that if I have two companies say A and B and their books are maintained separately in Simply Accounting 2010 premium that I can consolidate the two…
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…
Has anyone used the free freight threshold limits that are connected between the customer record > commercial > freight invoicing and the carrier > management > free freight threshold settings.
I set a customer to use a threshold for a carrier, and…
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…
Recently we added a bank account that we need to print payroll checks from but the Payroll module will only allow me to print from our original bank. Is there something in setup that will allow the new account to be printed from. AP works just fine, I…
Hi all,
I have the case of BRI implementation and they don't use any IBAN accounts, just sort code and bank account number.
How the account number is constructed?
Thank you.
Good day,
I use Sage 50 Premium 2018 (Canadian Edition) and it does 99% of what I need it to do for my small business.
Things it doesn't do that could benefit me (as well as other users I'm sure) are:
1) Allow multiple addresses for the same…
Our company is in Canada, however we just purchased another company which is based in the US. I have set up a separate Sage50 company for this new US entity but when I enter the company information it only gives me provinces to select from, not states…
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…
Good Morning all,
I have a little dilemma here on my hands and I don't know how to solve it. Here what it is:
Small Cleaning business with 1 deposit to Business Chequing Account per month.
One transfer of GST and 20% Provision for Income tax to…
Do you track your vacation/sick accrual in PR? If you do, how do you have it setup? If not, what other solutions have you found work best for your company?
