Sage 300

I have a client that has processed a credit card payment that was supposed to partially pay an invoice. They over applied the payment so the invoice now shows up as paid, but they credit card payment show up in the Aged Receivables because it was over…

A user entered a '[' within text in the AR Receipt Check/Receipt No. field which then caused an issue in the Bank Reconciliation. We are on version 2014 (300 Premium ERP) (Build 1) (Product Update 1). A posting by Connie H. in Sage Ideas database titled…

Is there any option in AR to warn for duplicate receipt numbers in Sage 6.0?

Is there an easy way to import cash receipts and apply them to outstanding invoices? My client may receive a check and it may pay 50 -100 invoices, but no necessarily the oldest ones. This is a very tedious task to match the receipt to the invoices. Is…