• Period closing problem

    hello guys i have a problem with period closing we changed the currency to 4 decimals to add 0,0004 so i can match correctly after that we try to close the period and i get this error in trace here is what i changed in currency i tried…
  • Where can I find GL code and descriptions of the code?

    I am building out existing access report in sagex3. Where can I find GLcode and descriptions? I've looked at the accounting data model tab and am just not really sure what I am looking for. Thank you in advance!
  • Open Items Report for BP

    Hi, I want to run a report for a specific BP/Customer and I would like this report to show a complete list of all transactions for the customers - open and closed, invoices, CMs, DMs. I want to see 2 columns, one showing original amount and one column…
  • How to allow negative NET price on Sales Order/Deliveries/Invoices?

    Hello, we have the requirement to allow negative NET pricing on certain lines on Sales Orders, Deliveries and Invoices without using the discount fields. I've been able to enter a negative amount on the GROSS price for a line item, but then Sage makes…
  • Due date being paid error

    FormerMember
    FormerMember
    I am having an issue matching credit memo's for a particular customer. When I go to match invoices the credit and debit column's values match up, the invoices/credit memos turn from red to green. Once I click on the matching button, I get an error…
  • 1099 report within Sage

    Is there is a 1099 report within Sage? That is, some sort of report that shows vendor payments for a certain date range