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3 ай бұрын
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@user-nerd561 16 күн бұрын
Thank you!
@MrLifelearner 4 ай бұрын
Why wouldn't you release on a daily basis? We get a daily statement so we know what our Debits and Credits are and we can reconcile to this amount. And of course we want to know our cash balance daily.
@NetatWorkInc 3 ай бұрын
Thanks for the question! The reason you wouldn't RELEASE on a daily basis is that you've have 31 bank reconciliations in May, 30 in June, 31 in July, etc. You would rather reconcile daily and SAVE the reconciliation each day. At the End of the Month you would do the Daily Reconcile, Save and THEN Release the reconciliation. Thus creating only ONE reconciliation per month. The process would be to import the daily statement, then match/process transactions using the "Process Bank Transactions" module. This will post any cash transactions to the g/l and update the cash balance and reconcile daily by using "Reconciliation Statements". Reconcile daily and save, then release at the end of the month. The inquiry "Cash Account Details" will show the updated account balance daily. Trust this answers your question.
@jsanchezgracia 5 ай бұрын
Excelente!
@gegeevdavid 7 ай бұрын
why I can not connect event to item screen (in.20.25.00)
@personalbrandingexpertuk Жыл бұрын
Very interesting, you learn something new everyday 🤣! Great video btw
@arbirabbeni Жыл бұрын
nice video 👍👍👍👍👍👍👍👍👍✌✌✌✌✌✌✌✌
@AbhijitShrikhande Жыл бұрын
Really helpful video. The adding twice is something that is a bit un-intuitive, but I got mine to work after watching this video.
@boward4032 Жыл бұрын
What does sage x3 cost for Mobile? I might be getting high dollar job I DNT have experience with it
@PBunnavath Жыл бұрын
It is a great tutorial. However I got error when Validate/Public project because the table/screen I add new field on is already present in the CODE for other field. How can we resolve it?
@poppypops17 Жыл бұрын
Thank you for sharing this content :-) Question : Can you partially ship an oe by just shipping all and then go back and ship another item without invoicing ?
@marceloandresquevedo1568 Жыл бұрын
Can I extend a web point entity to retrieve an user defined field using the REST API?
@mouthfulasouth Жыл бұрын
Off topic but you could totally be a voice actor. Great vid! Thanks 👍
@chrischristo230 2 жыл бұрын
How can we recover the disposed asset in sage ?
@UzbutT1 2 жыл бұрын
It was great tutorial, could you share tutorial on modify/add toolbar buttons, like make add Item button disable or enable. etc. Thanks
@craiglasso4293 2 жыл бұрын
As a controller and previous AR specialist I can honestly say I wish my current company had netsuite everything is so much faster
@roxnroll8050 2 жыл бұрын
Great video! I'm getting an error while trying to preview in PowerBI (same dialog as Excel). So I get the list of Generic Inquries without issue. But, there are check boxes, and when I click on the one I created, it gives me "We couldn't authenticate with the credentials provided. Please try again". So I choose "Basic" so I could enter my creds, but now the "Select which level to apply these settings to" has instead of yourserver/odata/salesdemo it only allows me to choose yourserver/odata/InvoicedItems (according to your example). Not sure what I'm doing wrong - any help would be appreciated!
@jrdnize 2 жыл бұрын
How do you process a refund from a vendor?
@donacounts5357 2 жыл бұрын
This has potential but it is still missing functionality particularly within the healthcare industry
@yongseo1533 2 жыл бұрын
Thank you. It was a great tutorial. I have a question. How do we delete custom fields? The used fields marked selected, but disabled, so I can not select them. How do I delete them?
@fortysahinn 2 жыл бұрын
Good info. I disagree that this is for novice and experienced users.
@Buzz-Of-Craze 2 жыл бұрын
28 Simple Ways to Integrate Your Magento Store With Crypto Payments kzbin.info/www/bejne/qGfTiH2bj9qeeLM
@samanehmomeni2140 3 жыл бұрын
It was good if you upload the excel file as a sample for formula
@mohammadalisarker1557 3 жыл бұрын
Good
@timgaukroger 3 жыл бұрын
Thanks for the helpful video. If you've two email servers set up, how do you select which server is used to send the report?
@NetatWorkInc 3 жыл бұрын
Timmy, This can be decided on the customer and vendor mailing settings tab. Under that tab, there is a column called email account. That should allow you to decide which email to use when the report is sent.
@phlmemounnbayo1654 3 жыл бұрын
I need want sage x3 because for make practice with your tutorial
@siamakazad3139 3 жыл бұрын
wow thank you dear
@StuartAtkinson4467 3 жыл бұрын
Great overview but it's "License Plate" not "Lisen Plate"
@pandachan3208 3 жыл бұрын
thank you for your sharing I have tried to publish before add the field, but is show Validation failed? what can I do and how to delete ?
@VictorSilva-wv7my 3 жыл бұрын
Tutorial very poorly prepared. Nothing worked. First time I see so many error messages in a tutorial
@jordanmendoza2299 3 жыл бұрын
Any help how to call this UDF on REST API response? Thanks
@MTobi 3 жыл бұрын
Is there any way the reports can be emailed for “today’s date” only and not based on a predefined date range?
@NetatWorkInc 3 жыл бұрын
The only way to do that would be to customize the report in Report Designer.
@benjohn8440 3 жыл бұрын
Thanks to jamscard on telegram I got my credit card from him very fast and trustworthy
@neuropathy5164 3 жыл бұрын
Didn't show where to add script or how...
@mahmoudlulu2000 3 жыл бұрын
Any idea how the 'value date' field effects bank reconciliation ?
@user-il9bv7tu7g 3 жыл бұрын
It’s really amazing working with **flashcardin** I got credit card delivered to me thanks to him he is trustworthy and reliable 💯❤️
@jeneliadcruz5373 3 жыл бұрын
Your video is outstanding. Thanks for providing such fabulous content. ERP Gold| www.erp.gold/
@onyekachiaugustine8201 3 жыл бұрын
Am a new user in Sage 300 ERP. And am to handle internal Audits in Food Processing Outfit. I need a lot of lessons to come to speed. Thanks
@Dorje.T Жыл бұрын
What do you audit for the company internally?
@jassyjassy3002 3 жыл бұрын
Hi thanks for the video very helpful. On the book balance screen the book balance and GL bal is out by 50, why is that ? Is that correct？
@hirshreich4146 2 жыл бұрын
The bank entry she made for the 50 dollars in bank charges was not posted to the GL thats why the GL bank balance is higher
@Dorje.T Жыл бұрын
@@hirshreich4146 Was that the single entry in that batch which she forgot to post to the GL?
@СашаШляпик-ц8в 4 жыл бұрын
0:13 I will setup your blog and setup it to earn money w h a t s a p p +7 9 6 7 1 5 7 0 5 8 1
@DW-pw6rn 4 жыл бұрын
Thanks for the video. Would have also been good to go through AP/AR/GL revaluations for those companies dealing with foreign currency.
@RalphNgOfficial 6 жыл бұрын
is this from Norming?
@TheStartupVan 7 жыл бұрын
Love it