In Customer Maintenance, on the 'History' tab, we are seeing that the 'Profit %' and 'Profit $' columns are being calculated using the sales + tax. Should it be? Is there any way to change how these numbers calculate? (Meaning exclude tax)? Thanks!
In Customer Maintenance, on the 'History' tab, we are seeing that the 'Profit %' and 'Profit $' columns are being calculated using the sales + tax. Should it be? Is there any way to change how these numbers calculate? (Meaning exclude tax)? Thanks!
A/R Setup Options, History tab, uncheck Include Sales Tax and Freight. MAKE SURE TO DO THIS AT THE BEGINNING OF A FISCAL YEAR. The history won't make sense if you have a year that show Sales Tax in the numbers for part of a year.
Thanks LSA3. Not sure how I missed this. Of course when I contacted Sage the support rep said there was 'no way to change this'. Thanks again.
Hmm. I think I would call that a bug. When would you ever want to include sales tax and freight in calculating gross profit %?
II understand why you might want to see that in the raw figures.
*Community Hub is the new name for Sage City