Sage 300

Hi all, We upgraded from Sage accpac v6.0 to sage 300 erp 2014 V6.2, however i have a problem printing cheques from AP (shows a blank report), Aged payables show totally different figures from whats the true position in Oracle 11g. The same reports…

I trying to figure out the best/easiest way to assign users to a certain branch. At first I simply inserted their respective Branch location name into the beginning of their User Name description thinking that I would be able to link to that. Apparently…

Hello, i am reconciling the clearing account. that means warehouse receipt & invoices posted to close the year-end. I export a report from Payable clearing audit and found a lot of non-matched invoices with receipts and it is very difficult to get the…