Hi all,
The assets are created through Purchase invoices where the expense and a partial VAT is posted in the same FA account.
For example:
However, this full amount is not considered in the expense:
In order to solve the amount that is…
I have Sage 50 Canadian Accountant company file and following setting are configured in it.
HST tax name is setup
Tax code H is setup and mapped to HST Tax name
For Receivable accounts , Tax code H is setup for new customers sales
…
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…
Is there a document available which clearly states bare minimum requirements of a user account on a domain environment or even on the machine (Power users, Standard user, Administrator, etc) in order to have sage and its 3rd party products working without…
Hi there, I have been attaching images in sales invoices in the Attachment section of the Invoice record, it takes time to do but in the long run when we have more images then one.
Question: When attaching the Images I have to do them one at a time…
Hello all,
When I am in the PILOT folder trying to access Setup> Users, "GESAUS" function, the system presents this error:
Error only on PILOT folder.
I'm using Admin user, this started happening after validating the menu in the function…
I am an IT tech and quick question regarding Timeslips 19 as I am new to installing and setting it up.
I created a Hyper-V server which has a C drive for programs and D drive for Data. I created this way to seperate files from programs. My question…
After successfully upgrading sage 300 to 17.1 on a server, I go through the process of updating the company files from 15.1 without any issues. I can open all files except the main file and I get an error saying that " upgrade cannot continue due to consistency…
So we finally set up our email feature and after some tweaking emails now send perfectly fine to our customers. Our issue is that in the EDMM module where we create a default email message, even though a message is saved when we send electronic invoices…
I have inherited a Sage 500 (7.4) system and the server has MS Office 2007 installed. Is this a necessary component of Sage 500 or can Office be uninstalled? I know it is old, let's not get hung up there. I am working on vulnerability remediation and…
I've noticed that if we fill in the Work order/sales order fields after creating a purchase order that when we then look at the item we just purchased it does not reflect in the Quantities section on the main tab that there is anything on a Purchase order…
I am having difficulty getting our items in item maintenance to show up on tab 6 under Sales Orders and Work orders appropriately. Am I missing a setup somewhere to make this work for all items? It works when we create a purchase order...
Hi Everyone,
The Automatic Journal STKUV - No Absorbed Value after update Lines 3 and 4 (Stock increase/Stock increase adjustment) generate journals with zero debit/credit amount.
STKUV Automatic journal Line 3 Stock increase Condition:
func AFNC…
Hi,
We want to upgrade one of our Sage databases to Sage 2017, while maintaining the other databases temporarily on Sage 300 ERP 6.0. The network will be same but different application and database servers. Will there be any major issues?
Priti
I ran into an issue today adding a new NT authenticated user to Sage 500 Version 2014. Basically once the user was added using Maintain Users, when I tried to launch Enter Sales Order and Quotes, I received the following error:
SO Customization Invalid…
I am using BV 7.71 2014
I have the email working to send quotes etc but does anyone know how to set it up to send a quote to a ship to. I don't want to send head office the quote only to the branch.
Ship to allows me to put a different email address…
Our client runs Sage 300 Version 2016 and have multi locations where they sell from.
They want Orders, Shipments and Invoices to have different prefixes as per the locations they are sold from.
Is this achievable? All responses will be highly appreciated…
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…
Au niveau du journal général ? Ex : Jai a remettre de l'impot federal, je veux savoir sur quel compte je doit faire le crédit et quel compte faire le débit? Mon paiement si j'utilise des avis de versement? Quel compte ajustement versement lors du paiment…
I have published the Web Services in the X3 Console and added the folders but keep getting an error when testing that " BLOK,Entry alias[LIVE] not found in connection pool"
Where can I set up the Alias or test it. In V6, I was able to go to Dev->Util…
For the past 2 weeks we've been having trouble with EFT payroll transactions, after it was integrated into SAGE50 (following last update).
We are getting rejected transactions every time an EFT file is uploaded to our bank, after much investigation…
Hello
We just Update from sage 2013 to a 2016 Version, But now I am getting a message " User Limit exceeded" I did try the base knowledge but I could not fine any topic about this message.
If you have any suggestion please let me know
Thank you…
how to import ship zone under shipping rate maintenance for Sage 100 V4.5
Shipping Code already set "Actual" under Sales Order, item has it's own item weight, want to set up everything in the right place to do a calculation on freight for the sales…
