Processing a Return and Debit Note in Pastel Reversing Supplier Invoices in Sage50 Cloud, Pastel Partner, and Pastel Xpress... 11 Mar Sage Pastel • Processing a Return and Debit Note in Sage50 Pastel Partner and Xpress ADMIN | Pastel return and debits, Processing a journal reversal in Pastel, reversal | Help •, Help • Basics, Help • General Help Articles, Help • Pastel Errors, Help • Pastel Support, Help • Suppliers | 0 Processing a Return and Debit Note in Pastel Reversing Supplier Invoices in Sage50 Cloud, Pastel Partner, and Pastel Xpress...
Using the Tax Type Adjustment Assistant In some companies, and in certain scenarios, you may wish to set every... 27 Jun Sage Pastel • Using the Tax Type Adjustment Assistant Bev | Force Tax Type | Help • Customers, Help • New Updates, Help • Pastel Errors, Help • Pastel Support, Help • Setup Help Articles, Help • Suppliers, Help • Support Desk Articles | 0 Using the Tax Type Adjustment Assistant In some companies, and in certain scenarios, you may wish to set every...
Check the tax box layout Have a look at the following two pictures. This is the Percentages screen… This... 27 Jun Sage Pastel • Check that tax box layout! Bev | Box layout, Sage Pastel Tax Type and Box layout, tax box, Tax Type, vat entries missing, vat wrong, Version 14 Tax issues, Version 17 Tax issues, Version 18 Tax issues | Help • Customers, Help • General Ledger, Help • Inventory, Help • Inventory Journals, Help • New Updates, Help • Pastel Errors, Help • Pastel Support, Help • Setup Help Articles, Help • Suppliers, Help • Support Desk Articles | 2 Check the tax box layout Have a look at the following two pictures. This is the Percentages screen… This...
Manually creating the 15% Tax Type Please note if you created the tax type under Setup… Tax…General Settings and... 27 Jun Sage Pastel • Manually creating the 15% Tax Type Bev | 14% VAT and 15% VAT, Pastel 15% VAT, Pastel Partner Vat 15%, xpress 15% | Help • Basics, Help • Customers, Help • General Ledger, Help • Inventory, Help • New Features, Help • New Updates, Help • Pastel Errors, Help • Setup Help Articles, Help • Suppliers | 0 Manually creating the 15% Tax Type Please note if you created the tax type under Setup… Tax…General Settings and...
Sage Pastel Deleting Old Sales and Purchase Orders There comes a time when old Sales Order and Purchase Orders... 21 Feb Sage Pastel • Deleting Old Sales and Purchase Orders Bev | Deleting Old Sales and Purchase Orders, Deleting Purchase Orders, Deleting Sales Orders | Help • Basics, Help • Customers, Help • Suppliers | 0 Sage Pastel Deleting Old Sales and Purchase Orders There comes a time when old Sales Order and Purchase Orders...
Sage Pastel Open Item/Balance Forward Conversion Customer and Supplier accounts can be created to be either Open Item or... 21 Feb Sage Pastel • Open Item/Balance Forward Conversion Bev | Open Item/Balance Forward, Open Item/Balance Forward Conversion | Help • Basics, Help • Customers, Help • Suppliers | 0 Sage Pastel Open Item/Balance Forward Conversion Customer and Supplier accounts can be created to be either Open Item or...
Quick Guide to Opening Balances STEP 1 – EDIT… GENERAL LEDGER… ACCOUNTS The first thing that you are going... 18 Nov Sage Pastel • Guide to Pastel Taking On Opening balances Bev | ening balances, Pastel Taking On Opening balances | Help • Basics, Help • Customers, Help • General Help Articles, Help • General Ledger, Help • Inventory, Help • Suppliers | 2 Quick Guide to Opening Balances STEP 1 – EDIT… GENERAL LEDGER… ACCOUNTS The first thing that you are going...
How to match open item entries after you have updated your batches This is usually a process required when... 29 Jun Sage Pastel • Matching open item after updating batches Bev | match open item | Help • Customers, Help • Suppliers | 6 How to match open item entries after you have updated your batches This is usually a process required when...