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  • Option to edit and delete credit (CC) and debit charges (CD) put on a project

    I would like to see an option for editing or deleting CD/CC charges within the project activity. I don't know if this is the same for other as well, but in our version, these charges are not linked to any other part of sage and therefore I cannot see…

  • Merchant Fees, Payment Processing Fees

    When Setting up Payment processing fees(charges) in the settings, I find that there is only option to enter Discount Fee %. There is no way of entering a fixed amount. This now has ben be done manually now when reconciliation bank account, as my Debit…

  • Important: RSA Low or Interest free Loan/Debt Fringe Benefit - Effective August 2020

    Dear X3 HR and Payroll User, The repurchase rate (repo rate) has decreased from 3.75% to 3.50% on 24 July 2020. As from August 2020 , the ‘low or interest free loan/debt’ fringe benefit should be calculated by using the new ‘official interest rate’…

  • AP debit note

    What is the logic or purpose of the debit note entry in Accounts Payable module? Priti K

  • PO Return and PO Debit/Credit Note Entry

    1. Does PO return entry just return items back into inventory? Or does it also change the amount of the invoice by the amount that was returned. 2. Does PO debit/credit note entry add/subtract from the cost of inventory? or just from the A/P invoice…

  • How To Track Borrowing

    I'm wondering if someone can help me. My business will be borrowing $25,000 from our personal credit line, but I'm not sure how to track it in Sage. We will be paying the money back with 6.31% interest. Can someone tell me how to put all this information…

*Community Hub is the new name for Sage City