• Sage TL Licenses Renewal

    Dear Team ,

    Can we renew our Sage licenses directly through Sage customer portal without using a reseller ?. We are located in Bahrain and we wish to renew licenses directly from Sage . Would there be any problem in renewing directly ? In future if support…

  • VAT recording

    Dear Team,

    We have noticed a strange issue in treatment of VAT. The VAT is calculated in AP correctly and reflected in VAT report as well. However, while posting in GL it has been split into two base accounts named 1601 and 1690. Below is an example demonstrated…

  • PR related amounts in GL is described as PR Post checks summary.

    Dear team,

      When ever we review the amounts in GL , check amounts from PR is showing as PR Post checks summary irrespective of the original PR summary contains breakage pay roll to Salary, other allowances ,deductions , fringes and so on. Could you please…

  • Cheque printer changed. How to migrate the old printer configuration to new one?

    Dear team,

     We are recently change the printer for printing cheques to a latest printer .

    We were using HP Laser jet P1102 and we purchased a new Laser jet 107 W .

    But when we print the cheque , each time i have to edit the report according to values in…

  • Possible bug in version 20.1

    I recently upgraded to version 20.1.  In AP, I voiced a check that was printed previously in version 18.4, and restored the invoice as open (but did not select for payment during the void).  For the same vendor, I created another, new, invoice.  I went into…