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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…
Hello,
During order entry if a user adjust the tax group they get the following warning message:
is there any way we could disable/turn it off?
I tried searching help files and looking through setup option for both Taxes, O/E, A/R and I couldn…
In the state of Colorado there is now a Retail Delivery Fee. It is a fixed fee of $.27 per invoice whenever any of the items on an invoice are sales taxable. I have been unable to find a way to accommodate this fee in the Sage 300. Taxes could work except…
After entering an invoice that has multiple distribution lines (because I inserted a preset allocation table), when I hit accept invoice, all on the rate rates change to something different than what I have set up in the allocation table. How can I get…
I am working on an AR Import for Sage 300 in the actual Accounts Receivable Module; I am having trouble with the taxes calculating properly. If I manually enter the invoice I put the total in the top line and the subtotal below as taxable to the right…
I have created a US Customer that requires HST for Ontario, I have created the new tax account in all sections, but when I go to change the tax class from GSTUSA (5%) to GSTHONUSA (13%). It gives an error warning that it cannot change the tax class to…
Hi,
I try to import a spreadsheet from IC item list and when I proceed the following error show up:
-Invalid input. Purchase tax class does not exist
-Warning the next lot number does not contain an incrementable segment.You will not able to add…
