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  • AP crashes large group of change invoices

    Hello, I have an end user that reclassed about 50 invoices that were coded incorrectly. The AP > Change Invoices allowed him to make the change, however AP crashed when he posted the changes. I didn't get an error code, but I'd like to know best practices…

  • Sage & Orion

    Hi Support, We are using Sage 300 ERP 6.0 for our group of 3 companies. At present, we have one application server and multiple DB's and Terminal server for other 2 companies. One of the sister companies will be implementing Orion POS in the near future…

  • unit prices are sometimes frozen and can’t be updated they need to be unreceived and received back into inventory at the correct price

    Following an upgrade AP unit prices sometimes freeze why? Must be un-received and re-received back into inventory at correct price. What causes this?

  • G/L Detail Report vs. AP Expense by GL

    Before I contact my service provider, I thought I'd ask here. For several years in a row, we have some mystery amounts of $$ in accounts where they do not belong and we cannot figure out how they got there. We have no record of entering said amounts…

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