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  • creating PO invoice using RESTful API

    How do I create a PO invoice via the RESTful API? There are only GET methods when trying to overcome this by creating an invoice using AP/APInvoiceBatches in the body of the request in the field "SourceApplication" I've given the value "PO" this isn…

  • Sage 300 web screen "An unexpected error has occurred. Please try again or contact your administrator for assistance." When opening any Purchase Orders Screen

    Problem: Error when opening PO screens Web screen Cause: Inadequate User Rights Resolution: In the Administrative services-Security Groups ensure that the Sage 300 Web API is selected and that these rights are allocated to the USERID for the…

  • PO not coming over to receive and automatically closing after partial receive.

    Hi guys, I am having an issue where my PO's are not coming over in Receipt entry as well as POs are being closed after being partially received Any suggestions as what could be causing this and/or how to resolve this issue?

  • Purchase Order Clearing Account Reconciliation

    Using Sage 300 Premium 2018, with Purchasing and Inventory Control modules. The PO Clearing account on the balance sheet has no means of reconciliation or audit report that proves the GL. I need a report that shows PO receipts that reconciles to the…

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