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Sage 300

Welcome to the Sage 300 Support Group on Sage City! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

Financials Suite

Canadian Payroll ROE batch
Posted By Darren Williams
Canadian Payroll ROE batch

11 days ago 35 0 0
Bank Reconciliation
Commented By Accsys Consulting AU
Bank Reconciliation

6 days ago 95 0 3
How Do I Remove zero balance transactions from the bank reconciliation
Commented By Michael Lisandrelli
How Do I Remove zero balance transactions from the bank reconciliation

12 days ago 99 0 3
Bank Reconciliation - Attempt to change disabled field 'Transaction Date'.
Commented By sccheng888
Bank Reconciliation - Attempt to change disabled field 'Transaction Date'.

2 days ago 138 0 4
Lot/Item serial
Commented By Jay Converse Acumen
Lot/Item serial

11 days ago 63 0 1
Bank entry import problem
Commented By Accsys Consulting AU
Bank entry import problem

14 days ago 135 0 3
Exclude PrePayments From Being Revalued
Commented By ClarkM
Exclude PrePayments From Being Revalued

3 days ago 56 0 1
AP payment batch error - ERROR BATCH - Entries from batch XXX
Commented By Ace1
AP payment batch error - ERROR BATCH - Entries from batch XXX

17 days ago 93 0 2
Financial Reporter with Office 365
Commented By Shane - Ascend Business Solutions
Financial Reporter with Office 365

23 days ago 94 0 1
Bank Transactions shows only Transaction inquires after updating sage 300 2023 from PU1 to PU3
Commented By Accsys Consulting AU
Bank Transactions shows only Transaction inquires after updating sage 300 2023 from PU1 to PU3

24 days ago 100 0 1
Payroll Employee Setup - Pay - G/L Distr. Code
Commented By ClarkM
Payroll Employee Setup - Pay - G/L Distr. Code

3 days ago 71 0 1
GL Batch Posting Error: Period 1 in fiscal year 2024 is locked for General Ledger in Common Services' Fiscal Calendar.
Commented By Naser Helal
GL Batch Posting Error: Period 1 in fiscal year 2024 is locked for General Ledger in Common Services' Fiscal Calendar.

25 days ago 187 0 3
Web client of bank rec not displaying a full list of outstanding items
Commented By Accsys Consulting AU
Web client of bank rec not displaying a full list of outstanding items

24 days ago 244 0 7
Reversing Cleared / Reconciled Cheque
Commented By Jay Converse Acumen
Reversing Cleared / Reconciled Cheque

1 month ago 181 0 1
Entering Beginning Balances
Commented By Shane - Ascend Business Solutions
Entering Beginning Balances

1 month ago 168 0 1
Bank reconciliation automation
Commented By Ace1
Bank reconciliation automation

27 days ago 240 0 3
Stale date a cheque?
Commented By Jay Converse Acumen
Stale date a cheque?

1 month ago 134 0 1
Invoice Batch List behavior
Commented By Dana B. Stidsen
Invoice Batch List behavior

2 months ago 124 0 1
GL Trial Balance Missing Figures
Commented By SeisaT
GL Trial Balance Missing Figures

2 months ago 158 0 1
How important are historical FX Rates?
Posted By AGFrancis
How important are historical FX Rates?

2 months ago 121 0 0
Error Code 380: Sage 300 ERP
Commented By Erzsi_I
Error Code 380: Sage 300 ERP

2 months ago 226 0 2
Payroll processing related question for 401(K) contributions under Secure 2.0
Commented By Jay Converse Acumen
Payroll processing related question for 401(K) contributions under Secure 2.0

2 months ago 143 0 1
Bank reconciled items for past reconciliations
Commented By Terry Gair
Bank reconciled items for past reconciliations

2 months ago 167 0 1
Outstanding withdrawals in first page of bank reconciliation report does not balance with total of detail in last page
Commented By Ace1
Outstanding withdrawals in first page of bank reconciliation report does not balance with total of detail in last page

2 months ago 252 0 2
Pre-payment, apply doc dates
Posted By Nathan Link
Pre-payment, apply doc dates

2 months ago 157 0 0