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Hi
Using Sage 50c Pastel Partner Desktop.
When processing a supplier invoice we allocate to a project. When you print the project report, the supplier invoice is visible.
However, when producing a Transactions Report in Intelligence Reporting, all…
Hi
We captured some supplier invoices to a specific project, let's call it ABC
When we print an ABC project report the supplier invoice is reflecting.
However, when we process an Income Statement in the BI Report module - we see the supplier invoice…
I would like to know if know if the amount f a supplier invoice which is a negative (-154 592.88) of a supplier invoice can be amended before posting the batch.
Hello,
There are some changes in our country for all Suppliers are required to include a QR code in their invoices. So when capturing the supplier invoice in pastel, users normally input the QR code in the User defined field.
The problem is when…
