Sage 100

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  • 1.  Permissions necessary to enter an invoice with a receipt of goods?

    Posted 05-15-2020 11:20
    This may be a simple question but does a user need to have certain permissions to be able to enter an invoice with a receipt of goods, like access to AP invoice data entry?? TIA!!

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    Therese Logeais, Technology Integrators
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  • 2.  RE: Permissions necessary to enter an invoice with a receipt of goods?

    Posted 05-15-2020 11:34
    In the newer versions, there is a separate security role option (PO maint/data entry) for receipt of invoice and receipt of goods.?? Are both checked?

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    ------Original Message------

    This may be a simple question but does a user need to have certain permissions to be able to enter an invoice with a receipt of goods, like access to AP invoice data entry?? TIA!!

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    Therese Logeais, Technology Integrators
    ------------------------------


  • 3.  RE: Permissions necessary to enter an invoice with a receipt of goods?

    Posted 05-15-2020 11:53
    Yes, both are checked.

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    Therese Logeais, Technology Integrators
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  • 4.  RE: Permissions necessary to enter an invoice with a receipt of goods?

    Posted 05-15-2020 15:53
    Where is it failing?

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    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
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  • 5.  RE: Permissions necessary to enter an invoice with a receipt of goods?

    Posted 05-15-2020 16:03
    Well, it is related to ACS/Scanco's in-transit enhancement which populates the invoice number field on the receipt of goods but for some, it is not populating it. This is the issue with the purchases clearing report being overstated due to the transfers. According to Ron C. it should populate the invoice number but something is not working correctly. I noticed certain whse's were affected and wondered if it was the users for those warehouses? Just guessing but not sure how to figure it out.

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    Therese Logeais, Technology Integrators
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  • 6.  RE: Permissions necessary to enter an invoice with a receipt of goods?

    Posted 05-15-2020 16:28
    Well TG Ron C has the ability to connect remotely and solve the issue for you!  Does the issue resolve if someone with super rights (e.g. a reseller) processes a transaction?

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    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
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