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Hi
I am currently using Sage 300 Advanced 2019 where I have come to face the following problems;
An Accounts Receivable staff had created fake credit notes and applied them directly to invoices for a customer. The fiscal year has already passed…
We use Sage 300 and Auto Simply. We run into an issue when we pick an order in auto simply, which creates the shipment for us as soon as we post it on the handheld. If the customer then cancels the order before it is picked up, or the freight company…
How can we restrict or reserve one LANPAK from one IP address.
We have a web store where we selling items . a customer purchases item on web store and it goes and creates an order and an invoice in sage.. The service is configured to use a sage LANPAK…
Our receptionist regularly complains of our invoicing system hanging while mid-invoicing of customers. Her process is as follows:
1. Prints all invoices that are to be sent, (for our records.)
2. She goes back into the invoicing screen, changes the…
