Issue Resolution:

Resolution:

Sage 100 Contractor Canadian 11-2 Work Order rounds GST tax to one decimal point when overriding the sales tax amount after the invoice is posted.

Resolution for Issue 'Sage 100 Contractor Canadian 11-2 Work Order rounds GST tax to one decimal point when overriding the sales tax amount after the invoice is posted' available: Yes (Solved).
Source: Sage Community forums.
Disclaimer: Accounting File Repair Support is an independant provider of database-related services and is not affiliated with Sage or Intuit.

Sage 100 Contractor Canadian 11-2 Work Order rounds GST tax to one decimal point when overriding the sales tax amount after the invoice is posted: this issue or error code is a known issue related to Sage accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Sage issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If you are experiencing too many issues, you may want to do a conversion from Sage 50 to Quickbooks. See also: import Sage 50 Quantum to Sage 50 Pro/Premium or convert from Sage. If it is a complex issue or you are unable to solve the issue, you may contact us by contacting Sage Repair or by using other support options.

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