PJC MULTIPLE CUSTOMERS

[Zak2009]

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

 

[Jay Converse]

What's the error?

Sage 300 Whisperer

 

[Zak2009]

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

 

[Jay Converse]

And there you go, it's not possible.

Sage 300 Whisperer

 

[Zak2009]

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

 

[DjangMan]

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.