![]() There are still some Sage users using Sage 50 Professional 2012 version. They have quite a large number of sage unposted Invoices which have not been posted yet but still working in the sales invoices list. They stored them as invoices, but for the genuine sales entered the figures by themselves as invoice batches. While working in Sage software, a warning message occurs for missing nominal codes or other bits of information every time the user opens as 'Check data' since the actual sales figures were in the accounts previously deleted and all the deleted 'un-posted invoices' associated to old years. Therefore, if you want to get back the old records and be able to use them according to need, follow the given steps. We assure to resolve any of your sage associated issue. Causes of Sage Unposted Invoices Most of the users have an inquisition that you can make use to quickly view unposted transactions in the fresh folder. In adding up, posting in each program will be posted unposted files as well as show causes for rejections. Resolution steps of Sage Unposted invoicesSolution I: Re-deleted the unposted invoicesThe finest way to generate an archive is to make use of the sage archive element. In V2012 you will not have a choice to generate midyear records; however, you can do it yourself as following these steps:
They are skilled in the area of concern with years of experience and guidance. Contact with our Technical expert Team by calling at our Sage Support number ✆+1-844-857-4846 or connect with us via Live Chat Support directly from our website and they will instantly connect with you with all support, elucidation, and information you need to resolve the issue. Source: https://goo.gl/J4XXw3
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. Archives
August 2019
Categories |