Currency Maintenance
Create
New Currencies must be set up separately in Vision Commerce (by System Administrator) and Sage (by Sage user). This is because specific codes must be used in the Vision Commerce database for Sage to recognise and correctly process the postings made from Vision.
Edit
Edit messages are sent to Sage when an existing currency is edited in Vision Commerce in the ‘Currency Maintenance’ window. This posting updates Sage with the updated currency information.
Message
               EU Member, Exchange Rate, Name, Symbol.
Tax Code Maintenance
Create
A predefined list of Tax codes are already set up in the system to use.
Edit
Edit messages are sent to Sage when an existing tax code is edited in Vision Commerce in the ‘Tax Code Maintenance’ window. This posting updates Sage with the updated tax code information.
Message
               Rate, Description.
Overview |
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The stock cost can be adjusted in the ‘Stock Cost Adjustment’ window under the ‘Stock’ menu in Vision Commerce. |
Stock Price Adjustment |
Please see the table below for the debit/credit details posted to the finance system for this posting type. |
Posting Type | JD (Journal Debit) | JC (Journal Credit) |
1. PRODUCT COST (UPDATE) | ||
 Stock Price Adjustment (New Value > Old Value) | Stock | GRN Price Variance |
 Stock Price Adjustment (New Value < Old Value) | GRN Price Variance | Stock |