Browse By Tags

Lorsque je souhiate créer l'écriture d'une facture, j'ai 2 messages d'erreur: - Le compte de la TVA collectée (Code 4) n'est pas renseignée - La banque n'est pas renseignée Je ne trouve pas la solution à ces deux erreurs. Poivez-vous m'aider svp…

Bonjour, Lors de ma migration Sage PE V2.0 vers Sage 50 C, il m'est impossible de récupérer les pièces de ventes (devis client, factures client...). Tout le reste est bon. Pouvez-vous m'aider svp?

bonjour, J'aimerai exporter sur Excel toute ma liste de clients avec tous les contacts. Pour certains clients, j'ai renseigné plusieurs contacts et donc plusieurs adresse email dans l'onglet "contacts". Comment faire pour exporter toutes ces informations…

I created a new matter and set the matter up as a master client. From the "Client Information" dialog box, when I click the "+" to add a project to the master client, it does not seem to work. Please see the attached picture.

I marked my inactive clients Inactive, thinking it would hide them from places like Time Slip Entry and Expense Entry but that did not work. I do no want every client we have ever had as a client option in Time Slip Entry but cannot figure out how to…

Have a client who upgraded to 2019 a few months ago roughly 1 week before 2020 was available; they have 18 licenses. Now that the August 1, 2019 deadline has passed to buy a license from the direct sales channel, they find they need 1 more license…

On the invoice view once consolidated to be on one invoice, the project names aren't showing up on the actual invoices when I consolidate them. I only see the master client on every page and there isn't a way to differentiate the different clients/projects…

I'm trying to use TSImport to add some new client/matters to Timeslips. I've got all the fields mapped and I can see the data. However, when I try to import it fails with no explanation. I'm wondering if there are some 'have to' fields Timeslips needs…

When in the client list, you have to type the name very quickly to get to the correct client. If you pause between letters, it will take you to the letter that you enter after the pause. The partners in the firm are getting very frustrated by this. Any…

In our Timeslips we have client matters setup as the name of the Client first then a "/" then the name of the matter. This allows for us to do consolidating billing and also to use the master as a template. However, it makes generating Client specific…

I am wondering how many users other companies have actively using Sage 100 Advanced and Premium? The reason I ask is we seem to have a very slow system after adding an additional 15 users. Please keep in mind that these users are active users getting…

Whether you are new at creating Reports, Financials, Dashboards, Macros, Templates, or someone with years of experience, the emphasis I’m sure you have is what is best for the customer, because that’s who’s paying your bills. That’s who calls you at the…

Hi, I am at year end, and would like to close the history mode. When I try to close, it tells me: "The sum of your Clients' information does not equal the current balance of account 2460 Prepaid Sales/Deposits. -$310.16 Total Deposit and Prepaid Order…