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Hello,
All users suddenly began getting this error when generating income statement reports. How can I replace or find the missing class to solve the problem?
Sage version in in use is 10.1.1. Appreciate the assistance in advance.
Hi
I am creating a Group of service items in order to override Transaction Type IN (invoice) default general accounts for Debit/Credit. I did the following:
- created the Group "Service CEB Utility"
- created a service item "ELEC001"
- Put ELEC001…
Hi
I need to create following structure of accounts:
Revenue -> Audit -> Local
Revenue -> Audit -> Offshore
Revenue -> Advisory -> Local
Revenue -> Advisory -> Offshore
etc..
I decided to go with segmented COA and created Segments like:…
Hi
I am new to using Sage 200.
I am trying to insert some transactions (purchases) from supplierA.
As shown below, all transactions will go under Purchases.
1) How can I make it go under Purchases --- SupplierA account?
2) Do I need to create…