Does anyone have a month-end procedure that they follow in Sage 300? Reconciling accounts payable to the balance sheet, etc? I'm looking for something to have everyone follow to ensure that everything is entered correctly.
New install of HRMS. Client has been using Sage 300 ERP payroll for a number of years. We recently rolled out HRMS and ESS. We want the employees to be able to view their paystubs in ESS. The configuration has been done in ESS regarding view pay history…
Hello - I was asked by an auditor if my team can post an AP invoice to a previously closed period. in Sage 500. Always assumed 'no', but an AP staff member was able to post to a prior period once they 'accepted' the 'posting to a prior period' warning…
