Peachtree by Sage
  • Contact Us
  • Sage North America
Community
Community

February, 2009

by Administrator on 02-12-2009 03:44 PM - last edited on 03-30-2009 02:08 PM

The Peachtree Insider Download PDF

February, 2009

 

Feature Article

Driving Your Business With Creative Thinking

 

How-To

Enter a refund from a vendor

 

Tip of the Month

Finding third-party add-on solutions

 

Employer Corner

Putting together an employee handbook

 

FAQs

Partially fill sales orders

Print vendor part numbers on purchase orders

Format dollar values with separating commas

 

 

Subscribe


Message Edited by MikeS on 03-30-2009 02:08 PM

Comments
by Karen(anon) on 02-20-2009 02:16 PM
Could you have added any more steps to this transaction?????????
by Mary(anon) on 02-21-2009 11:45 AM
What you didn't mention is what to do after you have shipped a PARTIAL order.  When the first part is invoiced and then you are ready to ship more items on the same Sales Order, find the original SO, then print the "Sales Order Picking List".  This will show what has already been shipped and invoiced  on the left hand side of form and then you fill in what you are shipping now on the right and column.  I use this all the time for back orders.
by Lurane Ryerson(anon) on 02-23-2009 09:09 AM

Thanks, can you help with the Description Column on the stub of my checks.

 

I can only get it to work with the first line item.  If I am paying several Invoices on the same check, the Invoice # is okay but after the first line, No description fills in.

 

Thanks you.  Northeast Automatic Sprinkler Co., Inc.

by David Kabundu(anon) on 02-23-2009 09:18 AM
We purchased multi-user peachtree for a construction company, problem is we are not in the USA....we would like to remove the ($) Dollar symbol from the application. Is this possible ?
by Administrator on 02-23-2009 09:46 AM
Mary, thanks for that valuable input!
by Administrator on 02-23-2009 09:56 AM

Lurane, what is the name of the check form you are using? Is it a standard or custom form?

 

The issue most likely is related to the order of the objects on the form. Open the form in the form design tool by selecting it from the list and clicking the Customize button.

 

Click the Options button and check off the Order number box. Click OK.

 

The order of the fields on the check stub (eg. invoice number, description, date, etc.) should be in order, or at least be close enough that the object order numbers on any line are not lower than those of any preceding line. This ensures that the data objects of each record appear together.

 

You can change the order of these fields by right-clicking on any field and selecting Order...

 

Let us know if this does not resolve the problem.

 

Mike Savory

Peachtree Product Manager

by Administrator on 02-23-2009 10:00 AM

Hi David,

Please refer to knowledgebase document 21023 for instructions on changing the currency symbol in Peachtree.

 

Mike Savory

Peachtree Product Manager

by Diane Shea(anon) on 02-23-2009 01:23 PM
Thanks for the tip!
by Anita(anon) on 03-30-2009 11:55 AM

I try to download this newsletter, and it says it is damaged; only 2 of the 5 pages show up.

 

Help!

Thanks,

Anita

by Administrator on 03-30-2009 02:09 PM

Thanks for letting us know, Anita. Try the link now and let me know if you continue to have problems with the file.

Post a Comment
Be sure to enter a unique name. You can't reuse a name that's already in use.
Be sure to enter a unique email address. You can't reuse an email address that's already in use.
Type the characters you see in the picture above.Type the words you hear.