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PJC MULTIPLE CUSTOMERS

PJC MULTIPLE CUSTOMERS

PJC MULTIPLE CUSTOMERS

(OP)
Hi ALl,

I want to invoice a project from a different customer using a different currency.

Its bringing an error.

I have chosen invoice form multiple customer option.

Is it possible? i may have not set up properly.

Sage 300 2018

sql 2014

Thanks

RE: PJC MULTIPLE CUSTOMERS

What's the error?

Sage 300 Whisperer

RE: PJC MULTIPLE CUSTOMERS

(OP)
Description: Customer 017GBP has a different currency than Activity 17's default customer.

RE: PJC MULTIPLE CUSTOMERS

And there you go, it's not possible.

Sage 300 Whisperer

RE: PJC MULTIPLE CUSTOMERS

(OP)
That's a big let down by Sage most companies running on projects are actually billing the same or different customers in different currencies and they want it like that.

Thanks

RE: PJC MULTIPLE CUSTOMERS

You could have the Crystal report output show the amounts in whatever currency you'd like as long as you do the billing transaction in the one currency that it allows. I agree that this is a shortfall. You can receive payment in any currency against the invoice.

Anyway - there's no difference between an invoice for $400 USD or $500 CAD on paper (or PDF). There's an aesthetic difference between an invoice for $400 USD and $498.34 CAD. That can be solved in a variety of ways.

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