When entering the real amount for the additional costs - should we be doing it via the PO receipt and not via the PO invoice entry? If I do an PO invoice entry and pick that receipt and go to additional costs, none of the additional costs lines show up and I think that is what is happening. Should I just go to the receipt entry screen again and modify the amounts to the "real" amount in there and then enter the invoice numbers on the receipt screen and not the PO invoice entry screen. Can you please confirm? Thank you
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Forum Post: RE: Additional Costs estimate v/s real
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Forum Post: RE: Additional Costs estimate v/s real
The invoice needs the real amount so that you pay the vendors correctly. FYI, if the add. costs are for a different vendor, then that's why you don't see them when you do PO invoice for the main vendor.
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Forum Post: RE: Additional Costs estimate v/s real
Right so you would not use the PO invoice entry to enter the real amounts for those additional cost vendors correct? You would do it in the receipt entry screen by "fixing" the amounts to the real amount in the additional costs tab and then clicking on the button that says at the bottom and then entering the real invoice numbers for those additional cost vendors there. Because if you go on the PO invoice entry screen and pull up that receipt, you cannot pick the additional cost vendors that you had entered on the receipt. Am I making sense?
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Forum Post: RE: Additional Costs estimate v/s real
Yes, you're making sense. This is a classic case of "you should play around in Sample Company to see what happens before you try it in production".
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Forum Post: RE: Additional Costs estimate v/s real
:( That is what I am doing. If you should know this customer is coming from a different business partner. Now we have to fix all of the mess ups that limited training has caused.
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Forum Post: RE: Additional Costs estimate v/s real
Additional costs can only be entered in PO Receipt Entry - so that limits your options :)
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Forum Post: RE: Additional Costs estimate v/s real
hmm you can enter it on the PO invoice entry too.
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Comment on Accounting in the Web with Sage 300
It does require a separate license since its part of the subscription option. However no lanpaks are required.
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Forum Post: IOPS for Sage 300
Hi All, One of my clients request me how can he know the IOPS for Sage 300. I simply don't know what is IOPS. Is there any documents about that relating to Sage 300. Best Regards
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Forum Post: RE: IOPS for Sage 300
Your first step would be to go back to your client and ask him what he means by IOPS - to give you a better explanation.
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Forum Post: RE: IOPS for Sage 300
IOPS are used by Amazon web services and other cloud services, and measure performance. It's a very ambiguous term, and doesn't have a specific answer because there are many variables.
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Forum Post: RE: IOPS for Sage 300
I'd say he is confused: IOPS (Input/Output Operations Per Second, pronounced eye-ops) is a common performance measurement used to benchmark computer storage devices like hard disk drives (HDD), solid state drives (SSD), and storage area networks (SAN).
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Comment on Tax updates are available!
There was a KB article released later that day. There is a separate install available in KB 68956
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Forum Post: Payroll Taxable Income on Paystub is Incorrect
When we first started using payroll, one of the deductions was marked before tax, but was an after tax deduction. I have looked every where I can think of and I made some changes to the deduction records, but the tax income on the paystub stills comes out incorrect. I looked at the report that prints the check, but that did not help me, since it pulls data from an empty table. Any ideas of where I need to look to fix this?
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Forum Post: RE: Payroll Taxable Income on Paystub is Incorrect
Then you haven't fixed the deduction yet, keep at it. Note that it's not retroactive, you'll have to do a history entry to fix YTD totals.
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Forum Post: RE: Payroll Taxable Income on Paystub is Incorrect
What table holds the YTD totals. I believe I have fixed all the deduction records, but I have not found the YTD totals.
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Forum Post: RE: Payroll Taxable Income on Paystub is Incorrect
Run data integrity on payroll with the fix errors options checked.
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Forum Post: Accellos support partner sought
We're looking to partner with a company to help provide casual support for a couple of our Sage 300 customers who use Accellos. One is on v2012 and probably will stay there for a while, another thinking of upgrading to v2016 in the next quarter.
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Forum Post: RE: Sage 300 OE IMPORT SCRIPT
This may be of interest to one of my customers - could you contact me directly (mary.clark@wacptrs.com) to discuss?
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Forum Post: RE: Accellos support partner sought
Neglected to leave contact information for anyone interested - please send email to mary.clark@wacptrs.com if interested in partnering with us.
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