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We are wholesale greenhouse, currently we don't track our inventory through sage. The inventory items are grouped under the container they are grown in (10" hanging baskets, 1203 Flats, 1801 Flats etc.). I am trying to get our inventory to be tracked…
Good Morning,
I am new at a electrical contracting company. I am going through aged receivables and have found a customer that apparently paid a deposit through progress billing. We have a copy of the check deposit in bank records but I cannot locate…
Hi guys, so I'm getting this annoying error when trying to import my Sales CSV file to another workstation.
Error: An error occurred when importing file: <File Path>
Line Number: 1
Field Name: Quote Good Thru Date
The process cannot continue.…
You use to be asked: "do you wish to save this invoice?" when you pressed copy under Enter bill in vendor invoicing. you can no longer save your existing invoice if you wish to copy it. this was a feature we used multiple times a day that you just removed…
When I print an invoice, the printing box pops up again. This started after an update a couple weeks ago. About two months ago, I had rolled back to a previous version (tech support did this) bc I couldn't import bank statements. Then when the credit…
I mistakenly entered several customer invoices with the wrong ID and generated the invoices. They have not bee sent out and none are paid.
Can anyone give me a step by step instruction on how to change the invoice Bill To - customer ID to the correct…
I have an employee that inputs the invoices. We have a lot of complaints about late payment because she loses the invoices. We pay all bills every month and yet there are past due invoices in the system occasionally. I know she is "finding" them and inputting…
If the item's unit price is zero, it just leaves a blank space in the Unit Price and Amount columns on the invoice. We are a service provider and we use a unit price of "zero" for warranty situations. It's driving our customers crazy because they don…
Is there a way to populate Job information from the Job Setup screen to the printed invoice. We bill each job separately and would like to have more detail to reference the job than just the Job ID.
When you click the handy new Invoice button (2015.3) in the sales order window, the Customer PO and Terms information is not populated in the Invoice. If you manually select the sales order from the sales order dropdown list in the invoice window, the…
I would like to print a range of invoices for this month for all customers billed. I have looked at the reports and forms in AR and I guess I am doing something wrong when I try and run the report because I get zero information back. Does someone know…
Hi everyone. We are an alarm install/monitoring company with hundreds of recurring invoices that run at the beginning of each month. Currently we are running these out of our service tracking software (called MKMS) but as you can guess, it can be frustrating…
