Sage 300

Hello, We have a serialized items in IC which we need to reduce the quantity. However, we see there is quantity on hand, but it in status unavailable. Any ideas why? Thanks! Helen

Hello, When printing the Aged Trial Balance, the adjustments we did for bank charges during the AR Receipt entry shows on the ATB without any amounts. How do we remove it from showing in the ATB (I know we can unselect Adjustment when printing the ATB…

I entered and posted an AP adjustment. Now I realized that I need to reverse it. Can you help me?

All my adjustments start "ADJXXXXXX" Someone entered one as "HELLO" So whenever I click the right arrow to go to the last record, it brings up "HELLO" Can I just delete or change the DOCNUM in ICADEH????

Can someone please help me with changing the AP control account please ? Right now all the invoices are being posted to the Misc Accrued Payables account. I would like to create a separate account called 'Trade Payables - Consolidated' and transfer all…

Is there a way to upload multiple lines to adjust or write off inventory via a template? I exported a prior entry. Can I change the data and import it back into I/C Adjustments?

When I go into PJC Adjustments and attempt to do a transfer I can not find any payroll entries to be able to adjust. If I go into PJC Transactions I can see the transactions so I know they were properly posted to the job. What am I doing wrong? Why can…