hi, trying to get actinic link to sage to work! (v2.4.1)
in actinic 9.03 we use simple tax, we use a flat rate scheme with the vat man and as such do not use actinic to calculate any vat.
As we do not track vat in actinic i thought we should use a T2 (0 rated) vat nominal code.
product prices are entered as exclusive of vat in actinic business settings.
when running link we get an error
"tax rate tables must not be blank"
the error report from link gives this message
" in Order processor; No orders has been transferred due to tax error(s) "
We are trying to set up link for a basic batch invoice transfer, no need for product info or customer names, just total spent required.
Any help with this is much appreciated.
Thanks
Wesley
in actinic 9.03 we use simple tax, we use a flat rate scheme with the vat man and as such do not use actinic to calculate any vat.
As we do not track vat in actinic i thought we should use a T2 (0 rated) vat nominal code.
product prices are entered as exclusive of vat in actinic business settings.
when running link we get an error
"tax rate tables must not be blank"
the error report from link gives this message
" in Order processor; No orders has been transferred due to tax error(s) "
We are trying to set up link for a basic batch invoice transfer, no need for product info or customer names, just total spent required.
Any help with this is much appreciated.
Thanks
Wesley
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