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  • Unable to post sales invoice- "No Line to Process" Error

    Unable to post sales invoice- "No Line to Process" Error Hi Everyone, I am unable to post sales invoice, getting error as "No Line to Process" Error. We have added conversion factor- 1-CASE = 20-Bags Can anyone advise me? Thanks in Advance.

  • Invoice won't post and errors with "Unbalanced Distribution"

    Our Customer Service team started receiving this error when posting some invoices: "CI2200860 ZSIHI : Unbalanced Distribution 4 (ZSIHI Line 410)" and I'm not having any luck resolving it. I have run GTEST to check the posted amounts and they balance.…

  • Sales Invoice to credit and re-invoice

    Hello, When using order-delivery-sales invoice: We often find that Sales Invoices have been created and posted, (Using Auto-Delivery creation and Auto-Invoicing functionality due to large volumes) but they carry incorrect details or qty etc. As…

  • Issues uploading Sales invoice details in line text entry.

    Only 100 characters can be uploaded but the number of characters iis more than 100 characters when you type information in it. Can you help please. I'm using Sage version 9.

  • Where to enter a Customer PO value for Sales Invoicing (to create burn reports)?

    Hi there Looking for some guidance if it's possible to enter the value of the customer provided PO when sales invoicing is created to help in the creation of burn reports? I don't actually do the billing, but just trying to dig around here on misc screens…

  • Pay by Scan Business Model

    Hello all, Has anyone modeled Pay-by-Scan business model in Sage? It is basically consignment shipments - where you ship your products to your customer but you do not get paid until that product is sold at the store. So, you can not invoice the customer…

  • 2 sales invoices from 1 shipment with one article

    Hello, I need help with sales invoice. In Portuguese legislation! I have 1 shipment with 1 article (quatity 100), but i nedd create 2 invoice sales with quantity 50 each, but the quantity field it isn´t editable. Anybody have a solution?

  • Need to know what revenue account is being triggered for a product

    Hello People, Good day! Hope you guys are doing well. I came across with an inquiry in my company on how can I determine the code being triggered for a particular product for revenue?. I understand that it could be found on the accounting codes via…

  • Cost of Goods Sold at point of Invoice

    Dear all Currently I'm running an instance on USA Legislation, and Anglo-Saxon parameter enabled. It is posting Cost of Sales at point of Delivery of Goods. How do I configure so that Cost of Sales is posted at point of Sales Invoice instead? …

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