![]() ![]() If you are finished entering deposit items, click Finish to exit Enter Cash Receipts. ![]() You can view the remaining number of items or amount (entered in the Deposit Information window) at the bottom of this window. In the Deposit Items window, enter any remaining deposit items for this session.Click Save Line, Finish Cash Receipts to return to the Deposit Items window.When you are finished, click Finish to return to the Cash Receipts window.In the Distributions window, enter amounts to apply to each invoice distribution listed.In the Cash Receipts window, click Distributions. Back-to-back-order or Drop Shipment Setup in Sage ERP X3.To apply the deposit to individual invoice distributions (instead of to the whole invoice, need to pay the tax first) then highlight the invoice and click Cash Receipts.If you are applying the cash receipt to the entire invoice, click OK to exit the Cash Receipts Selection window to return to the Deposit Items window and skip to step 11.Note: You may need to deselect any invoice(s) automatically highlighted. In the Cash Receipts Selection window, highlight the open invoice(s) for this customer that you want to apply the cash receipt toward.In the Deposit Items window, select the deposit item type and enter the customer, amount, and other deposit item information.In the Deposit Information window, enter the deposit information and click OK.Retrieve the current deposit report from the Payment Portal.Negative deposit and deposit item amounts cannot be entered. Please contact your ServiceTrade Salesperson or your Account Manager if you want to learn more about STAC. We are just switching over to Sage 50 Pro from TAS but have now just found out that to fill back orders you have to run a report then go into each sales order and manually allocate the stock for each order. Important Note: The ServiceTrade Accounting Connector (STAC) requires a Premium or Enterprise ServiceTrade Subscription and is a paid add-on.
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