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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…
Our employee bought parts with a company credit card.
I need to add a journal entry manually for it which should be this I believe:
Credit the Credit Card.
Debit the expense account.
Where it gets tricky is that I need this tied to the invoice…
We have a separate GL set up for cash on account (it's not related to any specific customer, it's just a generic GL) that our cash applications people put funds to when they can't find an invoice to apply it to. If an invoice exists (but they had difficulty…
Hello World!
We are a mid-sized business and are using Sage 300 CRE 17.1 rev. 7.
In the contracts module, how do I close out a contract when the contract is cancelled and we have already posted the necessary refunds to the contract? We're of course…
Why would my amount paid not match my amount invoiced on a committment report when I went back and changed the invoice to be linked to the proper commitment?