Browse By Tags

Sage300 v6.2, Customer use v6.2 over 8 years ago. This message is the first time. Customer shipped Item with Lot in a Order Entry > Sales Order. Then, Customer want to clear shipment in Shipment Entry(before Invoice). There is 1 item with 2 lot…

I have all modules converted (OE Tax, GL, AP, AR, IC), but have error when trying to convert OE. There is nothing that indicates what Price List, Item or customer. This is Multicurrency data (CAD, USD, EUR). IC has 6 Price List (3 CAD, 3 USD), ALB, ALBX…