• Invoice number table

    Hi there, Is there a document for Sage 300 2016 to direct the user as to which tables should be edited in order to change an invoice number in the AR module. thanks
  • The values of "Category" in timecard import sheets

    Hello, I need to know the values I should use for "CATEGORY" in time card import sheets,,,,can someone help pleeeease? BR
  • Importing tax wrong amount

    I have a single CSV file that I am importing invoices into Sage 300 2014 A/R. I receive no error on import but when I analyze the sage invoice compared to the csv file there is a difference in the tax1 amount. Eg the line total is 990.47 and the csv…
  • Importing in AR Receipts using single line items

    I know how to import into AR Receipts in Sage 300. Is there a way where Sage 300 can read single line items per transaction. For example, on the import file, I just want a single line item on the CSV for every cash receipt. Right now, Sage 300 requires…
  • Auto Apply Documents "Doc Number"

    Hi there We are making a report in which we have to consider Applied documents. How can we trace whether a document is applied or not through database or front end on the doc? Regards