Preguntas recientemente etiquetadas como adjustments

1 respuesta

KB95670 - Invoices Receivable generates an IR when multiple invoices apply to an over-receipt

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

1 respuesta

KB95585 - How to show a deposit on account applied to an AR or BL invoice?

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

1 respuesta

KB95567 - Payroll posted to wrong account. Payroll is archived and GL is archived for that year.

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

1 respuesta

KB95463 - Unable to change the receipt date on a subcontract order generated from an enterprise planning workbench.

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

1 respuesta

KB95384 - I don`t see my change order entries in Change Entries in Job Cost.

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

1 respuesta

KB95288 - Error: "Received or Invoiced order line. Change without revision Prohibited"

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

1 respuesta

KB95272 - Revision Management for Purchase Orders

preguntado por kb (4,1M puntos) Jul 12, 2018 en Enterprise Management 11

1 respuesta

KB95236 - incorrect GL recorded adjustment due to overhead cost

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

1 respuesta

KB95069 - Quantity â€˜On Sales ordersâ€™ field in the stock by site inquiry doesnâ€™t get updated when the product has a delivery tolerance and after the sales order gets closed.

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

1 respuesta

KB95044 - Is there a way to change a batch of already processed invoices to reflect a different account number?

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage 50—Canadian Edition

1 respuesta

KB95036 - Calculate Tax button greyed out on debit or credit memos

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

1 respuesta

KB95022 - Error: "Specified amount is greater than the balance owing on the document. Cannot apply."

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

1 respuesta

KB94933 - The amount of my uninvoiced delivery orders on the integrity summary screen does not match the actual amount of my uninvoiced delivery orders.

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage 50—Canadian Edition 2019

1 respuesta

KB94892 - How to enter a Sales Debit Note.

preguntado por kb (4,1M puntos) Jul 12, 2018 en Sage 50—Canadian Edition

1 respuesta

KB94844 - How do I void a Payroll check that was moved to history in Cash Management?

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

1 respuesta

KB94841 - Accounts Payable shuts down when trying to change the miscellaneous deduction amount on a paid invoice

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

1 respuesta

KB94726 - 5-2-2 Payroll Record is open but 1-3 Journal Transaction is void

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

1 respuesta

KB94677 - Incorrect GL adjustment due to overhead cost

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

1 respuesta

KB94668 - Purchase invoice type CMP for a subcontract receipt with a null amount and an invoicing element charge generates a GL adjustment upon running the stock accounting interface.

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

1 respuesta

KB94667 - Will voided credit card payments post to Paya (formerly Sage Exchange) terminal?

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