A setting for the maximum threshold for writing off discrepancies in the allocation screen
If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
Guest
over 7 years ago
in Write Off Bad Debt
0
Idea Accepted - Gauging Support
Balance ledgers - change the way you "fix" things (when you shouldn't!)
ONLY MAKE CHANGES TO THE STOCK FILE ALLOCATED QUANTITY WHEN YOU ASK IT TO "FIX" AND NOT WHEN YOU ASK IT TO "VALIDATE-ONLY" AND ALWAYS PRODUCT A REPORT FOR EITHER OPTION. By way of detailed explanation, yesterday I was advised to run Balance Ledger...
Guest
about 10 years ago
in Verify Data
0
Idea Accepted - Gauging Support
Balance Ledgers - Stock Items - Fixing and Reporting
1) Have Balance Ledgers always produce a report even if it's to say "No errors". It should also indicate if it was a Validate Only or a Validate and Fix. This is an audit trail and *may* be of use when discussing a problem with the Sage Support Te...
Guest
over 10 years ago
in Verify Data
0
Idea Accepted - Gauging Support
