• Remittance Import Template - Can't Link PAYFRM and PAYMENTH Tables

    We're working on a remittance import template for our client and are looking for a way to link the PAYFRM and PAYMENTH tables. Currently when adding FRMNUM to the link column, we encounter a warning stating that the link does not appear coherent. The…
  • Sage Enterprise Management grid sorting issue

    Hello Everyone, Can anyone help me regarding SAGE ENTERPRISE MANAGEMENT grid sorting issue or suggest me work around for the same. Issue which I am facing is, my sorting get clear automatically whenever I tick or untick any checkbox on the grid…
  • exchange rate difference ...Please urjent !!

    Hi All, We are facing once issue for the journals, From sales/purchase invoice journals are automatically generate right! when the journal are creating, in the journal line we are getting "exchange rate difference" amount...My company currency is USD…
  • Unbalanced journal in ledger currency ..!!

    Hi All, We are facing one critical issue "Unbalanced journal in ledger currency" in journal entry. for balancing the journals we ran the journal re synchronization and balance re synchronization but the difference is still appear in journals. …
  • Checks printing error.

    Hi All, When i using check in GESPAY am unable to use the checks in my payment. When i give the check no in GESPAY using (PAYCH) check number 1 and create the payment, and again if i create another payment- if i give the check number 1 ....its allow…
  • Product Case Pack Changes

    I have a question from my Purchasing guy. He’s a little frustrated so I’m hoping there is a work around out there or something we are missing. See below: At times, for a variety of reasons, we must receive from a supplier a different product/case pack…