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I am looking to run / create a report where I can see the following information in one place: Supplier Inv No Inv Ref / PO no Inv Details Net Amt Any help would be really appreciated! :)

I often get a PO for a client, but they pay via a ProForma. So, if I create a Sales Order, I have to dispatch the goods in advance to create the invoice. So, for these, I enter the Invoice directly. However, with just an invoice, I don't seem to be able…

I have paid the full amount twice for an invoice, how should I adjust for this overpayment?

Hi, please help me with my Sage accounting issue. When i'm done creating a customer invoice, i can't save or print and preview the invoice for hard copy printing. Its respond with the following warning or error "This transaction was processed outside…

Bonjour, J'utilise des fichiers imp pour importer des lots de factures j'aimerais savoir avant de faire une importation si il est possible d'inscrire dans le fichier IMP ce type d'information ? 1. Modifier , inscrire ou ajouter des infos sous la…

Hello We date our invoices on the last day of the month the work was carried out but sometimes the invoice isn't issued until the middle of the following month, this means that our aged debtors report isn't accurate. Is there a way to take account…

Will sage/intact update their invoices to allow customers to pay via bank or credit card directly? This is something Quickbooks/intuit has had for a long time. I've attached a few examples of the email we receive from a quickbooks invoice and also the…

Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…

hi all, I am getting this error while importing Orders. can anyone suggest how to resolve it?? Sage 50 CA Error with SDK "Customer Ofen pay late. see the advice topic Handling Overdue accounts" for suggestion Thanks, SF

I am a new user in sage. I want to know how to record a purchase transaction without invoice but payment made through bank.

is there a way to export the line details on current open AR invoices. When I use Business insights the current open AR invoices just give the balance of the invoice not the line detail for those invoices. If I use invoice history I get more then open…

I already tried changing region date, decimal sign and date format, yet it's still not working as it should, please assist.

Hi all! We received a credit note from a supplier and I recorded it in the system without issue (or so I thought). Now that I want to use the credit note to "pay" invoices, I seem to be having an issues with the left over amount disappearing. CN amount…

Does anyone know what this error means and how to resolve it?

Please Help! When doing customer quotes, the item lines box does not show, so I cannot add any item of account line on y quotes...

It would be so nice if Sage could do (or does do?!) the following: - Email to all customers from Sage (ie updates for pricing, general communication messages, etc) --> upload an attachment to send to all customers directly, rather than individually…

Hello, The New Year started and I forgot to change the number of the invoices to be issued in January. So I have a few invoices with the progression coming from 2023. How can I change the numbers on them if already been issued? Thank you for the help…

we are a non profit so we don't have inventory or services. Can I enter invoices directly to a g/l account?

I have customized my invoices for my company but when reviewing my print out it's not putting in my ship date only the due date. How do I fix this? I have Sage 50 2020.

Good day, Not having a read receipt or mail return notice, option or setting, for mails sent via your servers is a REAL BIG PROBLEM. There are still after 3+ years many of my clients who do not receive their mails or attachments and almost all the NEW…

Bonjour, je me demandais s'il y a bientôt de la formation en francais sur l'IA pour Sage? L'auto Entry, est-ce disponible en français et je peux mettre mes clients sur l'application? J'aimerais être avance avec mes clients et pouvoir utiliser l…

Good afternoon fellows. Please I need assistance on how to create a MASS UNIFORM SALES INVOICES to customers on SAGE 50.. I use sage 50 in a school setting

I am trying to upload a sales invoice with multiple lines as a CSV file, however each lines is coming out as its own separate sales invoice. FYI - I am using the same document number for each line, assuming that would mean each line would go to that…

We are using Pastel SDK on Pastel 19. I can import invoices (document type 3) using SDK and can import Credit Notes (document type 4) using SDK. The customer uses Open Items to allocate payments / credit notes to one or more invoices. Does anyone know…