Nous utilisons 2 versions, Sage 50Comptabilité Pro et Sage business Cloud comptabilité. Ce dernier est pour les Estimations et facturation.
Nous nous demandons , comment procéder lors d'un acompte de client est créé en ESTIMATION seulement?
Merci
Hello community,
It is been a week me trying to figure out the proper format of a .txt file that would be accepted by Sage 50 CA edition to import invoices. The error that I always get is : "The number of detail lines does not match the actual number…
Hi Everyone,
Please help me with the following issue. I am working for the oak flooring trading company.
We sell oak flooring and boards. In order to raice an invoice in M3 I need to use three decimal places and I cannot find how to edit or change…
When we ship a product to a customer, then manually create an invoice -- the GL posting date inherits the invoice date (which is inherited from the creation date).
Although there is the INVREFDAT (Origin date for invoicing) parameter, it does not seem…
