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  • Load Sample Data and Errors Open/Load View AP0220 and AP0222 - Closing UI due to failure activate Sage 300 data sources [A/P Vendors]. No problem other data just sample !!!

    Hi everyone, I have Sage 300 2022 in my laptop last Update and I get this error when trying to open Vendors. Similar errors with its related AR views ven opening Cusromers. Apparentlky its an issue related to Vendor Contacts (Customer Contacts) but…
  • Selected a/p invoices do not stay selected when selecting by invoice number

    Version 7.0.4 Sage 100 Use Check maintenance to select invoices. Pick a vendor and enter 3 invoices to pay. All are selected and the total of three is at bottom of screen, Go to print a check and only 1 or 2 of those invoices are on check. Realized…
  • Check History Full error 16 during a/p manual ck register update

    Voided checks filled up check history in updating manual checks register producing error 16 file full. Sage 2021. Reason -Owner decided to use the expanded check number to prefix the division to the previous check number sequence creating millions of…
  • Payables

    Being in the Accounts Payables business for over 20 years, having used at least 4 different types of software, there are so many things I notice are either not doable or take a zillion steps to get to the end result. A/P is universal in application or…
  • Source for AP Checks & Envelopes

    Does anyone have a good source for AP check stock (with logo & MICR on the check) and AP envelopes? Been using CFI forever but the quality of my last order is so poor I am looking for a new source.
  • What are the major challenges your facing in using Service management. A few I have is why AP cannot communicate to SM.

    When canceling an invoice that ties to a SM workorder you need to enter a credit memo in the work order post it to AP because AP cannot talk to SM. Then in AP you need to run a zero check to offset the two. Very clunky.
  • Subcontractor Compliance Management

    Hi, Has anyone had issues when working in Subcontractor Compliance Management via Project Management or Accounts Payable? I am having an issue when clicking on the Misc tab, it kicks me out and produces a message that the Application (PJ or AP) has…
  • Cheque printing warning - "this is a duplicate cheque number"

    Occasionaly I have had an issue printing a cheque. When I hit print a warning comes up saying "this is a duplicate cheque number". It isn't a duplicate. I view the cheque log each time to confirm it is not a duplicate and it isn't. I have tried changing…
  • Black Cells in Purchase Journal

    Hello, I have been searching for hours on how to eliminate the black cell in my Purchase Journal screen. This always happens after a Windows update. I have a Surface Pro 3 with a touch screen which I did turn off as that has always been the issue in the…
  • 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…