• Cash Receipts Journal: Full amount is posted in General Ledger, but not to accounts?

    Hello, We had a strange event occur a few days ago. For one of our batches, the Cash Receipts Journal processed all of our checks except for the last 4 in the batch. However, the full batch was posted to the General Ledger, and the full amount shows…
  • Wrong System Date Showing.

    Hi All, One of our users has been having an issue with SAGE displaying the system date incorrectly. Sometimes it will show the previous day's date, sometimes it shows the correct (today's) date, and sometimes it displays a date more than one day in…
  • Business Object invoicing module's set key to an invoice number reports bogus error "Unable to select this batch. This batch was created in Invoice Data Entry." workaround?

    I have automated code that populates an invoice through the Sage Business Objects. In the module S/O and SO_Shipping_ui I am sometimes getting the error back "Unable to select this batch. This batch was created in Invoice Data Entry.". I know this error…
  • What's the best way to report bugs?

    Greetings! I'm new to Sage City so want to post in the right place. We have found a small bug in the estimating module that I'd like to report/discuss. Is this the place to do it?