Can we connect a retainage AP invoice to the original invoice that the retainage was being held from to clear out the balance?
For example: Invoice # 1234 is for $1000 with a $200 retainage. We write a check to the vendor for $800. The vendor sends…
I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023.
My questions::
How do I input this grant into Sage? I know that I have to put…
Sage 2019 app n db on one server. SQL database in use. Users of AR module were complaining of batch posting being slow so a reboot was done.
After reboot realized , Ar module completely disappeared.
Steps taken:
1. Did a sage full repair yet AR…
Hello,
I pulled an Over/Under and realized that on a specific job the JTD costs are not showing. We were billed and already paid the intercompany for their portion of the project (through TimberScan), but JTD costs isn't reflecting this. I already confirmed…
Hi all,
User are going to import AP Invoice (around 10000 invoices) using the import feature on AP Invoice Entry and posted it everyday. But some of the transactions is not going to be valid a few days later (like a dispute) and needed to be removed…
