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  • Uploading Sales Invoice with Multiple Lines (Intacct)

    I am trying to upload a sales invoice with multiple lines as a CSV file, however each lines is coming out as its own separate sales invoice. FYI - I am using the same document number for each line, assuming that would mean each line would go to that…

  • Low performance in Selection Products searching by Description 1 and solution

    This only happens to clients with many saved items. When searching for a description from the article selector Depending on the word used, it may take more or less time. But when the page is moved forward or back, it takes between 10 seconds and 1 minute…

  • Using Pastel SDK to allocate Credit Notes to Invoices

    We are using Pastel SDK on Pastel 19. I can import invoices (document type 3) using SDK and can import Credit Notes (document type 4) using SDK. The customer uses Open Items to allocate payments / credit notes to one or more invoices. Does anyone know…

  • BWAccess APV city state import

    I am importing an Accounts Payable Vendor to BusinessWorks. The file is a comma delimited file. The definition says to send city and state abbreviation a City, ST for example Hastings, MN. When importing, this adds the city as "Hastings" and the Zip code…

  • Integrity Summary inconsistencies A/R Prepayment account, Vacation pay, and Deposit Acct.

    Hi there, Our sage has multiple data inconsistencies due to high turnover in the office and having office staff attempt the bookkeeping. Due to this, i'd assume many incorrect entries have been made to cause so many inconsistencies. TOTAL DEBITS Data…

  • Multiple Invoice/Purchase Orders

    the limit for invoice and purchase numbers is 25 alphanumeric characters. If an asset is composed of multiple purchase orders and invoices, is there anyway to include these on importing or otherwise? Thanks

  • Allow ODBC Connection to Reocurring Data

    Allow ODBC connection or connection via sage report designer to the table that holds the data of reocurring invoices, including frequency, value, start date, invoice item lines etc. This would allow us to audit the reocurring invoices setup in our software…

  • invoices are validated, but are not shown in the "PRTSCR" / "GLCOM" report

    I have a problem with the printing when I print "PRTSCR" / "GLCOM" the consultation of the third-party account, I cannot find some validated invoices (invoices are validated, but are not shown in the "PRTSCR" / "GLCOM" report)

  • 11-2 Work Orders Posting - automatic change to today for invoice date posting - wrong period

    I'm trying to close out last month's work orders. We close and post in the period per the last day of labor. ie: In work orders (11-2) I change the invoice date on the billing tab to the LDOL (ex. 06/12/23) -->> I then change the posting period to 6…

  • Bill Layout -

    Can I create a summary of hours by employee, then further break that employee's time by task hours? I can only find summary by task/reference and summary by employee. For Example: John Doe PE Document Review 5.0 hrs $500 Project Management…

  • Payment Amount more than Purchases balance

    I use the Purchase module and Payment module on expenses on my Visa statement. 6 months ago I had to go overseas, in order to cover any unexpected expenses during my trip I transferred $4,500 from my bank account to Visa. The monthly statement came…

  • DEFAULT DATE TO BE BLANK WHEN POSTING A TRANSACTION

    Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date. This will ensure that there are no future transactions sitting in the…

  • Sage Accounting - Business Cloud - Download multiple invoices at a time

    I need to download bulk invoices on a monthly basis for upload to our website for user access. I can only see a way of doing this one at a time in the Sage Cloud app. Where could I find this feature please? or is there a 3rd party app that can do this…

  • Webinar - Invoices - Product Invoices - Recording available

    This webinar looks at entering and processing product invoices in Sage 50 Accounts. We'll show you how quick and easy it is and follow the invoice process from start to finish. This session has now taken place but you can catch up with a recording …

  • Can Sage desktop issue invoice in both English and Chinese?

    Can Sage desktop issue invoice in both English and Chinese?

  • Recording a payment in current year for a sale from last year

    Hello! I'm migrating from Sage 50 (old hard-copy) to Sage Start. I transferred my opening balances (which includes account receivables) in to Sage Start, starting January 1st 2023. I want to record a payment received in 2023 for an invoice that was…

  • Sage 50 Sales Invoice Columns

    I am importing data into Sage from a 3rd party software. Each of the transactions has a BOL# associated to it. When the data is imported, the quantity, product, price, etc. all import correctly - but I am unable to find a field in Sage 50 for a transaction…

  • Error reprorted when creating a new sale invoce

    Hello everyone,can someone guide me to sovle this issue Thank you！！！

  • Is it possible to edit invoice in Sage 50 with SDK?

    I am working on integration with Sage 50 US and need to update an invoice. Is it possible?

  • Unable to post a sales invoice due to error: Nonexistent account code

    Unable to post an invoice, getting error: Nonexistent account code, Rollback following error in transaction. Cause: The account on the accounting code is incorrect or missing. Solution: Go to Setup>Financials>Accounting interface>Accounting…
    • Error posting invoice.docx

  • Sage One Accounting - Custom Layout Designer

    Good day I am very new to this so please forgive me if my question is silly or not relevant. I am trying to edit the layout of my invoices so that there is no space between the currency symbol and the figure, which I managed to do with the custom…

  • Sage 200 API - Better expose the invoicing module via the API

    Currently we can get invoice line items from the customer_sop_invoice_credit_line_views endpoint, however this only includes the line item description if the line item is for a Stock Item, but not if it is for Free Text, Charge or Comment. Additionally…

  • I need help with Web Service

    Hello, I need help with a web service request, when i try create a invoice with web service, this error appear: The user that if configured for the request is the "ADMIN" and the Web service is the type "Subprogram", but it also appeared in object…

  • Invoice Payments

    we have just activated Invoice Payments for two reasons . savings in bookkeeping costs and information to shipping. the first is fine . the second not . . Reason : Sage Account syncs only three times a day . if you need updated info then you have…

  • Using Crystal Reports to customize Ardinvo, how do I add database tables and fields from those tables?

    I'm customizing the Ardinvo report in crystal reports. I took a copy of the report, saved it as a different file name. Now I want to add some fields to it that are not in the set of data tables already in the report. In the "Field Explorer" I right…

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