Hi,
I seem to be having a setup issue with the PO module. I've done several setups before but can't figure this out. I noticed that while trying to make a requisition entry, I enter a line item, select my item code (non-stock item). I can select a vendor…
I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed.
I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…
After installing Sage 300 2019 version we tried to get familiarized with the Global Search functionality, however it did not return any results both on desktop and web screens.
We perform the following steps on the sample company:
After opening…
