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We have a client with 4 servers. On 3 of the servers in OE Order Entry, after an order has been entered a user can change the deliver by and expected ship dates in the header and the detail lines remain unchanged. One the 4th server when the dates in…

Recently we have been working to get import time from 3rd party. Creating a .csv file we are able to get all the time entries in for employees. However, we are having challenges with equipment hour populating in the Equipment Detail window. Is it possible…

I bank with RBC and am new to Sage Business Cloud Accounting. I have set Sage up to automatically import bank feeds. It worked fine at first (except will only update once per day) but today it imported transactions with the incorrect Reference compared…

I HAVE A CLIENT MIGRATING FROM ANOTHER SOFTWARE INTO SAGEX3, HOW CAN THE BALANCES BE BRINGING INTO THE X3

Dear team How do you classify Withholding tax on both customers and suppliers. How is it recorded in Sage Accounting so that it can appear in financial statemnts correctly. Thanks

Hello, All! Does anyone know where the NACHA file is pulling the Destination Name field 11 (Bank Name) from? The name in our NACHA file is incomplete - only using 8 spaces and the allowed length is 23. It is correct at the Bank Account Set up in Cash…

How can the Journal Entry appear automatically after posting a transaction.

HOW MANY LINES IS THE MAX TO CHECK MARK PER RECEIPT?

I have received a refund check from one of our vendors. They applied it to several invoices. How do I get it deposited & applied to these invoices?

What is the proper way to change a cost code from the original estimate? The original estimate was entered thru JC - Tasks - enter Estimates, as one amount now the PM wants to break out that one amount into multiple cost codes.

In A/R Document inquiry, client has an invoice with a credit note and debit note both applied to it, but the current balance shows the value of the debit note instead of zero. The credit was for more than the original document, resulting in a credit…

Bonjour à tous j'ai un plantage dans une réception dans mes achats soucis rencontré uniquement su un profil sage et non sur tous ....

How can we achieve the following task: A supplier invoice of $115, with a withholding tax of $15. The objective is to ensure that when posted to the General Ledger (GL), the $115 reflects in the expense account, while also accounting for the fact that…

In a cycle count session, I do a range of products. During entering the counts, I have a product that the system is showing zero inventory, but I find some inventory, how do I add that qty to my count? when I put in a qty it doesn't allow me to continue…

Hello, I need to create a zero "0" check in accounts payable to clear open credits and debits on a Supplier/Vendor. Can this be done?

Hi, Context: - Sage X3 v12p34. - Working with both US Dollar and Indonesian Rupiah and 1 USD = 15,888 IDR from Google as a reference. - The company is big so the client would like to know the currency max limit supported by Sage. When checking…

I am trying to run depreciation through Global Task Manager as I usually run it every month. I've selected the same batch, updated the Select Events to the period I want to run depreciation. I've ran the batch, but it didn't depreciate. Then, I've deleted…

We overpaid a vendor, They issued a refund check for the overpayment, What is the correct way to resolve this and record>?

My client has paid a retainer for legal fees, I’m wondering how to post it.

Hello, I am looking for an entry to clear -20000 balance in the 2622 CEBA loan account payable for the amount of the forgivable portion that we previously claimed as income in 2020 but were later deemed ineligible. We have repaid the loan, which account…

I'm running Sage 100c Advanced 2020, Version 6.20.6.0 We have one primary company and another dozen or so secondary companies. My accountant told me today that when he posts something in AR/AP in the primary company it is very fast - almost instant…

I have a client that would like to put a control on the Lot field in Receipts. They want more than just disabling the field in the entry transaction. They use BP Lot numbers and recently had a user assign an old Product Lot number to the receipt through…

I have an employee who's check is processed but will not print. It's a $0 check because it's all going to 401K but it should still complete the payroll process.

Is there a way to disable the credit note entry for users in Sage 300

Our accounting firm has come back and would like us to opt out of the 168 for 2023 for our 3 year assets. What is the best way to make this update being we have already added all assets and run all depreciation for 2023.