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  • Reversed Direct Debit

    One of my suppliers processed a direct debit in error and immediately reversed it. This is showing as 2 payments on my banking feed, one going out and one going in for the same amount. How do I reconcile these two as naturally I don't have a credit note…

  • Modification of Issues Failing to Delete Shipment Record

    Hello, I've recently encountered back to back issues when using Modification of Issues to delete a validated shipment (unfortunately our validation process isn't always perfect). When using the Modification of Issues to reduce the To Ship Qty to zero…

  • How to Reverse Supplier Cheque Payment

    Hi there, What is the best practice for an outstanding cheque of the supplier that was stale and has to be canceled.

  • Bank Exchange Vs Supplier Exchange

    Greetings, Kindly advise if there is a way to enable to use both rates when paying Supplier. There is a case when we were paying supplier in Foreign Amount (USD), the Cashbook credited correct USD Amount ($1,634.30). But on the other hand, supplier…

  • Is there a way to reverse transaction using audit trail number?

    Greetings, Is there a way to reverse transaction using audit trail number example 1.0001 that was passed using a Journal batch? Thanks & Regards
  • How to process an In-transit ownership reversal?

    How to process an In-transit ownership reversal?

    In-transit ownership process is part of Import Tracking, and Import tracking is a North American (NA) add-on that requires a NA add-on license (activity code XA14). Some of the key features include, shipment management (vessels, container, etc.), cost…

  • Reversal of Goods Received Notes.

    FormerMember
    FormerMember
    It would be nice to have the feature to reverse an item or items incorrectly booked in against a purchase order. This would also reopen a previously completed purchase order. This is already an option available on Sage 200 but would be helpful for those…

  • Payroll reversal/deletion

    How can I reverse or delete a processed payroll? Will voiding the paychecks and time cards help?

*Community Hub is the new name for Sage City