Can anyone please help find out ALL the ways possible to search for inventory items using "description" keywords, inside the sales order.
Say, there are hundreds or thousands of ID's, there is no way to know or remember them. But the users know the…
Hi,
Our invoicing terms are Net 15. We have it set up that way in the settings as shown:
This has been save multiple times. However, whenever I create an invoice (I usually copy from the previous month) the due date generates as the end of the following…
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…
I received an email message from Sage Collections (noreply address) that I have to update my credit card account information. When I follow the link, I get the following message:
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Error
undefined is not an object (evaluating 'r.scrollIntoView…
I have had issues with trying to get my sage account subscription payment method approved I have tried different financial institutions as well as different browsers and still end up with an error has anyone had the same problem and how did you get through…
I know just enough to know that I need help and am confused because every thing i have done in the past is not working now...
I have a SB that was running sage 50 2017 and had it on the store computer and a second log in form a laptop. long story short…
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 saw the posts about the parameter setting that would turn on this table being populated, but my parameters say "no", yet I'm seeing user transactions populate in this table. Where are the settings that would prompt user transactions to populate in AESPION…
Silly question, but I somehow lost one of my taskbars at the top. I have the one with the words: File, Edit, Slips, etc., but underneath was another bar with icons, including the E for e-center. How do I get it back? I tried right clicking the bar.
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…
Hello!
I would just like to know if it's possible to switch the order of the fields in the slip entry window. I want to put the client field before the task. I've tried to do this by clicking preferences in the slip entry window and clicking slip…
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 am trying to setup me email so it uses web mail rather than Outlook or Thunderbird. I have multiple email accounts setup in my Thunderbird (all for different companies) and it keeps emailing from the wrong account even after I change the default account…
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…
I'm trying to restrict some users to a single legislation in Sage X3 - PU9. I have users with Portuguese legislation and users with Spanish legislation. I want that they only see what is necessary for them in according to their legislation (transactions…
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…
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…
