Hi Bruce,
Thanks for your reply. You've taught me the importance of "Check Data" as well as backing up which has been good to know!
I have just done check data and it came up with 1 error which was the purchase payment and a message saying "PP trans no. XXX has an unallocated amount". I then chose ...
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Search found 3 matches
- 26 Jun 2013, 10:12
- Forum: Sage 50 UK version General Help
- Topic: Purchase Invoice on Creditors report when not outstanding
- Replies: 5
- Views: 5333
- 25 Jun 2013, 13:10
- Forum: Sage 50 UK version General Help
- Topic: Purchase Invoice on Creditors report when not outstanding
- Replies: 5
- Views: 5333
Re: Purchase Invoice on Creditors report when not outstandin
Hi Bruce,
Many thanks for your reply. I'm using version 11 of Sage.
I have already tried to do the matching off process as you described, and this is where I can't see why it's not working.
The purchase payment is marked on the account as outstanding, ie. it shows an asterix next to the amount of ...
Many thanks for your reply. I'm using version 11 of Sage.
I have already tried to do the matching off process as you described, and this is where I can't see why it's not working.
The purchase payment is marked on the account as outstanding, ie. it shows an asterix next to the amount of ...
- 21 Jun 2013, 12:51
- Forum: Sage 50 UK version General Help
- Topic: Purchase Invoice on Creditors report when not outstanding
- Replies: 5
- Views: 5333
Purchase Invoice on Creditors report when not outstanding
Hi, I'd be very grateful if anyone can provide me with some assistance on Sage. I'm fairly new to using Sage so apologies if my question has an obvious answer!
We import various purchase invoices and purchase payments from another system into Sage on a daily basis. For these particular transactions ...
We import various purchase invoices and purchase payments from another system into Sage on a daily basis. For these particular transactions ...