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  • How to Input a Grant?

    I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023. My questions:: How do I input this grant into Sage? I know that I have to put…
  • AR module disappeared

    Sage 2019 app n db on one server. SQL database in use. Users of AR module were complaining of batch posting being slow so a reboot was done. After reboot realized , Ar module completely disappeared. Steps taken: 1. Did a sage full repair yet AR…
  • Credit Card Processing and Invoicing

    I am wondering how we can automate our credit card payments with Paya or Sage Exchange. Are we able to securely store encrypted credit card information so we do not have to input the credit card for every invoice? Any help with automating the process…
  • Invoice printed and posted against inventory but no journal entry was posted against customer

    I was in the process of posting an invoice when a glitch happened and the invoice did not post the customer but did post entries against the inventory for the items we sold. How can I get it to complete the posting? Or do I have to redo the invoice? …
  • Purchase Orders with Back-orders

    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…