Welcome to the Sage Construction and Real Estate products 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.
How do I set up my scanner [Epson ES-400II] to scan documents directly to the AP Invoice I am entering?
I know I can scan the document and then attach it to the invoice after entering the invoice, but I want to scan it directly into Sage as part of…
How would I go about transferring a credit balance from one Vendor to another in Sage?
We work with a Vendor that has a Concrete business and a lumber business and our records have each of these subdivisions as a vendor in Sage. Currently we have a…
Dear Team,
Re posting the issue again to get more attention , the problem is unsolved and demanding immediate attention.
We have noticed a strange issue in treatment of VAT. The VAT is calculated in AP correctly and reflected in VAT report as well…