AR Invoice Batch- Can I set Currency? (1 reply)
Arline, Sage300 does not allow you to set the currency for an invoice.
The currency of the invoice is customer's currency.
Thanks
Arline, Sage300 does not allow you to set the currency for an invoice.
The currency of the invoice is customer's currency.
Thanks
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
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
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
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?