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  • Manual Matching analytical dimension requirement

    The manual matching process allows the creation of a journal entry to clear small open items when the MTC parameter and automatic variances are setup. This process is working, where I can manually match a payment and invoice where the variance is under…

  • Manual AP Checks Accounting Cancellation

    How do you handle manual checks if they are processed within the same bank account as system checks? Here's scenario: Manual checks range is 1000-1500 System Checks 5000-5999; These range is set under checkbook. Sage EM does not allow for two…

  • Open A closed Purchase Order.

    I am trying to use the FUNCLEAR FUNCTION to reopen a PO. However, when I search for the order. I get an error.

  • Moving Entries so They dont hit the current Period

    The system currently stops us from closing a period do the following two errors. There is still some subcontract in process that needs to be posted. Some stock movements still need to be posted. Once we identify the entries how can we not close…

  • Linked Account for Inter-site is not defined when trying to POST A Purchase Invoice

    I am running into an issue where the supplier invoice is not posting. When I hit the post button I get the following Linked Account for Inter-site is not defined for site. I have other invoices that were posted.

*Community Hub is the new name for Sage City