Hello, we have the requirement to allow negative NET pricing on certain lines on Sales Orders, Deliveries and Invoices without using the discount fields. I've been able to enter a negative amount on the GROSS price for a line item, but then Sage makes…
Trying to figure out how to invoice clients who have flat rate task and hourly task on one bill
Example file application- flat $1400 report application as filed $18/ hrly
can I invoice a flat rate task and an hourly task?
Can I invoice a flat rate…
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…
Currently, we're on Sage 100C 2017 v 5.4, this was a recent upgrade from v 4.9 last September.
One of our user is noticing that deleted orders in the SO Shipping Data Entry batch is showing up in the SO Invoice Data Entry batch that is billing to the…
Based on KB10186 9found on this forum) I made a txt file with the following data:
07-03-15,"338", "Lowland Brewery Inc." 27794,105.00 23100,-5.00 50200,-100.00
I tried to import this file into a trial version of Sage50 (standard sample databasebut…
