You have asked and we have listened!

Many of AutoEntry and Sage 50 Canada integration users have previously expressed their desire to have more control over how tax amounts are posted from AutoEntry to Sage 50 Canada.

What has happened up until now, is that when an invoice is posted through from AutoEntry to Sage 50 Canada, even if the tax amount is adjusted within AutoEntry, Sage would do a recalculation based on the net (or based on the total if a tax-inclusive tax code is selected) and the tax code selected, and post that value instead.

Invoice within AutoEntry:

Invoice within Sage:

With the new improvement, the tax amount adjusted within AutoEntry will overwrite the recalculation.

Invoice within AutoEntry:

Invoice within Sage:

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