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Hi there,
I am wondering if I can change the date of a batch of invoicing that was done today, but needs to be back dated to yesterday's date (month end), without deleting and re-doing the whole batch?
Thank you for any assistance!
Hi!
On a regular day on a regular transaction we received a random Gain/Loss on Cash Rounding Credit of 68 billion. No idea how this happened and there's no debit to even it out. We're not able to reverse the transaction, the button just greys out.…
As advised by the following Sage City Blog Post (Thanks by the way) re: https://sagecity.na.sage.com/ca/sage_businessvision/b/sage_businessvision_blog/posts/tips-and-tricks-returning-customer-goods , we tend to do negative cmtd qty returns for our returns…
The AP VOID Transaction feature is enabled for a user. She was able to use Void Transaction for one customer but for another customer the feature is greyed out.
We suspect it is due to the reason it is tied into with a PO. I looked in the PO permission…
Is there a way to determine the date that our company year end may have been closed out? We are running a trial balance and find that we have data missing. We think that the year end may have been closed out twice.
Hello,
When we generate a PO and receive goods, sometimes we have back-orders and these may takes days to months to fill. During the interim we want to make payment and post to AP the payments to the PO for goods received.
Can we make partial payments…
