Browse By Tags

With the changes made re the ARWAR4 issue, Cash Receipts is acting differently. Most clients will not notice, but I have one client who has a boatload of invoices per customer and sees this when loading the invoices Unfortunately, even when they say…

Does anyone use the Estimated Cash Flow Analysis Report? I ran this report, but immediately realized it cannot be correct because it was factoring in a negative balance from a bank account that was closed years ago. Any suggestions on this or alternate…

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…