Preguntas recientemente etiquetadas como adjustments

1 respuesta

KB86625 - Change publish date using update check publish date

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage HRMS 2017

1 respuesta

KB86495 - Why did my quickbill invoice post as a zero dollar invoice to Accounts Receivable?

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage 300 CRE

1 respuesta

KB86281 - Error: "File not found" when unposting an invoice in Purchasing

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage 300 CRE

1 respuesta

KB86156 - How to cancel a sales order in Order Entry

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage BusinessWorks

1 respuesta

KB86141 - Can I record reimbursement pays on work orders in Service Management?

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage 300 CRE

1 respuesta

KB86140 - Error: "Adjustment Header. Record Already Exists" when saving or posting an IC Adjustment

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage 300

1 respuesta

KB86020 - How do I correct an unposted invoice entered in Accounts Receivable?

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage 300 CRE

1 respuesta

KB86000 - I accidentally entered Retention in the Discount field of the 4-2 AP invoice. The invoice has been paid and the discount has been taken. How can I correct this?

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage 100 Contractor

1 respuesta

KB79991 - Voiding an AP check does not void Secondary payee

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage 100 Contractor 2016 (retired)

1 respuesta

KB79989 - Lien Waivers do not sort by Vendor

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage 100 Contractor 2016 (retired)

1 respuesta

KB79856 - How do I get the Detailed Scheduler/Optimizer to schedule operations backwards?

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage Business Cloud Enterprise Management (formerly Sage X3)

1 respuesta

KB79855 - Error: â€œUnable to continue or post. You have not defined a valid A/R Debits and Credits posting account from the General Ledger (see the Maintain Posting Account option).â€ when posting a credit memo in Accounts Receivable

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage BusinessWorks

1 respuesta

KB79804 - I need to enter a payment for an invoice that has already been written off.

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage 300 CRE

1 respuesta

KB79802 - How to purge reconciliation in payroll to reuse check number

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage DacEasy

1 respuesta

KB79499 - Error: "Insufficient available stock: deletion impossible!" when trying to delete production tracking for a finished good.

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage Business Cloud Enterprise Management (formerly Sage X3)

1 respuesta

KB79318 - How to delete an Invoice before printing Checks

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage 100

1 respuesta

KB79317 - How to delete a Vendor before printing Checks

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage 100

1 respuesta

KB79270 - How do I delete the tracking record of a finished good product if that tracking record was generated by a subcontract receipt?

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage Business Cloud Enterprise Management (formerly Sage X3)

1 respuesta

KB79184 - How do I keep the estimated life for Internal book if I change the property type for Tax book?

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage Fixed Assets

1 respuesta

KB79165 - Change billing code GL account number

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage DacEasy