Welcome to the Sage 500 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello everyone,
i was working on invoicing yesterday and i lost one of my biggest invoice and didn’t get to register/post it and now I can’t find it
this is what I did. I went to Invoices and made a batch with all of the invoices then clicked on enter…
Hello! We are trying to post a batch of Receipt of Goods and keep receiving the following error:
Can anyone offer advice/suggestions/a solution??
Thank you!
I'm in Finance / Accounting at an international consulting firm. We're trying to find a way to accrue revenue at a project level without having to record credit memos and reversing debit memos that would actually impact accounts receivable. We're therefore…
We have reference codes required on some of our GL accounts. When we import a journal entry, it is possible to post the entry without the reference code. Is there a way to stop this?
