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AR Invoice Batch- Can I set Currency? (1 reply)

Arline Welty
7 years ago
Arline Welty 7 years ago

Greetings all, I am not seeing in my Sage 300 ERP connector a field to set Currency for an A/R Import Batch. I also don't see currency listed in the documentation as a writeback field:

https://www.realisable.co.uk/support/documentation/sage-300-user/supported-import-types/accounts-receivable.htm#A/R4

Is this possible? Maybe I'm missing it?

https://www.realisable.co.uk/wp-content/uploads/2017/04/2017-04-18_16-13-09.jpg
Support
7 years ago
Support 7 years ago

Arline, Sage300 does not allow you to set the currency for an invoice.

The currency of the invoice is customer's currency.

Thanks

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Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.

Looking to purchase IMan, please see our resellers here.

Realisable Software
Ph: +44 (0) 208 123 1017

Copyright © Realisable. All rights reserved.
Realisable is a registered trademark

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Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.

Looking to purchase IMan, please see our resellers here.

Realisable Software
Ph: +44 (0) 208 123 1017

Copyright © Realisable. All rights reserved.
Realisable is a registered trademark

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