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  • Settlement Discount, doesn't seem to do anything?

    I'm looking in to bringing back early payment discounts I've set it up on the test system, done a few invoices and payments, and nothing seems to do anything relating to anything I've done Just to keep it simple I set 10% in 10 days, raised and shipped…

  • Invoices are not settling when Payment Receipt Posted with full invoice Value. V7P9

    Invoices are not settling when Payment Receipt Posted. When user get POST the payment Receipt with full value of Invoice system not clearing the Invoices and Showing again for the payment & customer Statement. This issue we are experiencing from past…

  • Invoices and Credit notes are not appearing in BP Net settlement function. But it appears in Manual Matching function. What could be the issue?

    Invoices and Credit notes are not appearing in BP Net settlement function. But it appears in Manual Matching function. What could be the issue? V7 This issue we are experiencing from Past 3 weeks only. Regards, Babu

  • BP NET SETTLEMENT WITH DIFFERENT CURRENCIES

    Hi guys, What about using the BP NET SETTLEMENT in the Financials AP/AR, but in this case the customer/supplier has documents in EUR and also in USD? In this object it is mandatory to fill in one currency, therefore we cannot mix currencies. Any solution…

  • Settle Credit Card Transactions

    The Settle Credit Card Transactions application is used to create Cash Management Bank Deposit batches containing credit card transactions from Sage 500 that have been settled at the processor using Paya Virtual Terminal. Given a date range, the application…

  • A4 Inv Settlement Discount is not showing any discount amount despite having a settlement discount being present in the customer credit control.

    Hi there. The details of my sage are as follows: Version Number: 23.1.0.143 SBD Desktop version: 14.0.54.0 Updates installed: service pack 1 Report Designer Version: 1.4.2015.05 I am trying to give a customer a 15% discount if they pay within…

  • Matching & Settlement in foreign currency on monthly rate

    If you do a manual matching (Financials -> Matching -> Manual Matching) or a BP net settlement (A/P-A/R-accounting -> Open items -> BP net settlement) in a foreign currency, the matching will be executed on the daily rate of the currency rate. Our customer…

  • Credit Card Settlement and Deposits

    The settlement process releases a batch of transactions to the credit card processing networks for the funds to be transferred between the card holders bank and the merchants bank. This process normally occurs automatically (typically in the evening,…

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