Sage 300

Hi - having to rebuild the Sale Analysis database, is there a file I can copy from previous version that would have the reports previously configured in SA? thanks Judy

Recently I have been helping our accounting department to set up bank opening balance. We had 2 years history to clear. But after we reconciled the bank and tried to post the rec, got the error message: "Incorrect Procedure. Requested check was reversed…

I am trying to import vendors (excel) into Vendors. I get the error 'Check code not defined in Bank initialization' - I am not sure what that error means. Has anyone encountered this type of error? Thanks