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How can we achieve the following task: A supplier invoice of $115, with a withholding tax of $15. The objective is to ensure that when posted to the General Ledger (GL), the $115 reflects in the expense account, while also accounting for the fact that…
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…
A customer reports that an AR batch is missing and didn't hit the customer records. They said it hit everything else. Is there a way to recover this batch assuming that the batch did affect IC, GL, and OE?
I am still gathering info since it could be…
Hi there,
I'm tryin to create a receipt for an invoice through this API.
Testing in the Swagger interface - ARReceiptAndAdjustmentBatch
Entity I'm posting:
{
"ReceiptsAdjustments": [
{
"BatchType": "CA",
"CustomerNumber": "1001CRJ22031…
Good morning!
Our accounts payable clerk has reported an odd behavior in a single company when she enters a record into a batch using the Invoice Batch List. Clicking the 'Add' button does not progress to the next blank record. Instead, the button changes…
