Sage 300

When choosing AR Batch or AR Entry via web screens, the page loads but the detail and optional grid spin incessantly, making it impossible to enter any data. IMPORTANT: log in as admin, we are able to enter data. See screenshot.

Hi all, ever since we upgraded to Sage 2018 and now 2020 we are having issues with the Aged Trial Balance Reports mainly in AR. When running open for a customer the report now lists $0 adjustments. If we uncheck adjustments they of course are not listed…

We have a customer account with an open PY (overpayment of an invoice) where the funds will not be refunded to the customer. We want to clear and close the account but the AR receipt batch will not allow us to adjust off the open credit amount via a zero…

my predecessor & I are preparing for my 1st YE. We were looking for a Vendor Ledger and can't seem to find where it could be located. Can anyone point me in the right direction? Please & Thank you...

I have an entry that won't post due to an error in the billing date. How do I correct the date so it will post in the correct period?

Is there any other way besides looking at the ARUNPSTH table to identify unposted AR Transactions? Is it possible for transactions to disappear from the ARUNPSTH table without a post being done?