Having problems with sage date settings

alexmitchell

Hi

Can anybody explain how sage is setup around financial year date settings and 'current date' settings.

I set the financial year then go to enter an invoice and it either comes up with 'please enter a date inside the current financial year' or 'invalid date format'...

I dont get it. Ive followed my kaplan guide to the exact specs but sage blocks me with these error messages.


Please can anybody help?



Alex

mollymoo

Have you set the program date correctly as it tends to assume the same date as your o/s.

alexmitchell

Hi molloymoo thanks for the reply

I have got it sorted now

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