Sage 300

Hi, I have a client that would like to Reconcile E-Statements with Fifth Third Direct not Fifth Third Bank and they cannot. Does anyone no if Fifth Third Direct is supported? Thanks for all you do

I receipted my purchase order and posted it in Sage 300 but I did not put the correct amount down and hence I cannot Invoice it. Is there a way for me to edit or delete the the receipt for the purchase order. Please help me ASAP. Thank you.

I have had success setting up our EFT Payroll (Orchid) with Sage 300. However, when I go to reconcile my bank through an OFX statement the bank has processed the payroll as a full total withdrawal and of course, on the Sage side, it sees the individual…

When trying our first bank rec after upgrading we discovered that as part of the recent conversion our deposit tables were cleared. It is an easy fix to complete the bank rec, but the issue is that now all the associated payments are showing up in AR…

I reconciled on 4/30/18 and all was good. Then i realized a bank transfer was entered twice, so i entered a transaction going the opposite way to clear one of them out. When i reconcile the statement for 5/3 and select both of the transactions it shows…

Dear All, Wanted to Revalue at Gl level where i have setup both monthly av and daily sp codes in revaluation codes. When reevaluating the other currencies (Not functional) am getting the error "no records found to be revalued" as attached. Kindly…

Here is the CSV file I'M trying to import. For some weird reason, it doesn't import the very last detail line of the last Timecard. All the other part is imported perfectly. I have loioked for empty space at the end and tried a bunch of other stuff but…

Hi, In AP GL integration, if the detail description option was not selected to be transferred to GL initially, what happens if this setup is done mid way. Will the detail description be transffered for history data? If not, then how can this be retrieved…

We have a table in the database where we are pulling data for the number of hours for labour for different types of jobs. What we are looking at is that when one selects an automotive part for repair as a stock item that also there can be an option…

sage 300 erp 2014 . After GL rollover has been performed there are 3 accounts that still show balance in it. they do not zero out. What could be possible reason?

I have an employee that lost their payroll check and I need to replace it. What is the easiest way to do that?

Hi, We have an AR receipt Entry batch with 2 entries my first entry is ok but I want to undo the 2nd entry in order to put back the document number in the first entry.

Hi there, Currently running on Sage 300 2017 and we have this error when we post AP checks: " Check XXXXX drawn on Bank XXXX not found in Bank Services." The bank Account exists. Not sure what is going on there. Any clue? thanks

Hi Support, We are using Autosimply Manufacturing Order module for our production. We are facing a lot of difficulties with the product; transaction processing wi`th the module is generally slow. However, when we use Batch MO entries, the batch posting…

HI, SAGE 300 ERP 6.1A PU4 WE HAVE POSTED THE BANK RECONCILIATION WITH A DEPOSIT WHICH WAS HAVING 38 ENTRIES. BY MISTAKE THE DEPOSIT IS RECONCILED WITHOUT SELECTING THE OPTION "CLEARED BY DEPOSIT DETAILS". DUE TO THIS NOW WE ARE NOT ABLE TO SEE THAT…

Our client is running Sage 300 ERP Version 2014. They have posted several Receipt Batches that have not gone to GL but in the AR Module they are fully posted to the customer Accounts. On using the feature for Create GL Batch from AR, it gives the message…

Is it possible to change the date on an invoice that is posted and payment has been applied when the invoice date is incorrect (dated for a future period) but payment is correct (current period)? If so, how?

I need to set up a new accrual for PTO in our payroll system. I know how to set it up, however the accrual was supposed to start on May 1, 2016. My question is...if I set this up now how to I go back and retroactively calculate the accruals so that…

Hi there, We're using Sage 2014, and we have an issue with a reversal. I need to reverse a check and every time we reverse the check an error batch occurred (Batch error from batch XXXX). Any idea?

The maximum accrual has to include maximum carryover, so if I want to let someone earn 80 hours but carryover a total of 120, the maximum accrual has to be 200 -- just in case someone has 120 to carry over, and earns all 80 without taking any. We are…

Hi, Sage300 V2014 SP3 Created a Credit Note In OE using a non-stock item that is NOT applied to an invoice, then created a DN for the same customer with the same non-stock item to correct the first CN and then reentered a second CN. Day End Processing…

any one tell me please! I just want to print out my procedures for 2015 year end