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  • unable to run depreciation

    error message says Create new year processing did ot complete , run the create new year program again in order to finish new year processing . Please help. what are am i to do?

  • Importing Data iinto Sage300

    Can Any one guide me how to import all Data into sage300 for every module e.g Customer and Supplier record, G/L, Chart of Account etc

  • The Accounts Department has asked me to amend an existing Account Code

    On the Navigation Pane Expand Parameters Expand General Ledger Select Account Highlight the Account Code that needs to be amended as below: As seen above there are two columns which is Account Segment and Value Change the values to match…

  • When you create a new Hierarchy Codes and link it to employees it does not pull through to the GL Export file

    On the Navigation Pane Expand Parameters Expand General Ledger Select Account Segment and highlight the Segment Name with that Hierarchy Header i.e.PAY POINT Right click on the GL Codes as seen below and click on Refresh : This will now pull…

  • Account Reporting Groups

    Use Account Reporting Groups to view either a summary of grouped accounts or the individual accounts making up a group total on your financial statement reports. These reporting groups will give your financial statements more structure as, by default…

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