Supplier purchase invoices

Article ID: 170626111258 - Last Review: 26 June 2017 by louiseh - Revision: 2 - Views: 414


Symptom
You can export purchase invoices into sage via Service Accent, to do this:


Solution
 Create your PO in Service Accent
 Receive the goods in Service Accent
 Receive an invoice from the Supplier
 Create a Purchase invoice in Service Accent, and match it to the Purchase order to check the prices and quantities are all good, and authorise
 Export the Purchase invoice to Sage (then pay your supplier)


 
 Related articles

Service Accent returns "Sage Data Objects is not registered. Please contact your third party supplier" error when posting invoices
Service Accent Sage Live Link for Sage 50 Accounts 2008 (version 14)
Service Accent Sage Live Link for Sage 50 Accounts 2009 (version 15)
Service Accent Sage Live Link for Sage 50 Accounts 2011 (version 17)
Error message 'the object invoked has disconnected from its clients' when using the Sage Live Link
Exporting financial information to Pegasus
Importing transactions in to Sage 50 Accounts 2010
Sage Live Link for Sage 50 Accounts 2013 (version 19)
What customer information can be exported to Sage Line 50
What invoice information can be exported to Sage Line 50

For additional resources and information, you can go to the Service Accent Support Centre

Click here to go to the Service Accent Support Centre



Copyright © 2003-2018 Vantage Computing Ltd. All rights reserved. The information contained on this web site is correct as of its publication date.