Sage 300

In AR terms setup the number of days is limited to 999 days. We have a client who has multiple payment schedules with 48 monthly payments for example, so 999 is not enough days. Are there any workarounds to this limit? I've tried altering the field in…

Does anyone know of away to limit users from working and invoicing specific customers only

Check numbers skips when printing a check run in sage 2018 Update 4. This does not happen all the time but is a random event.

I recently upgraded to Sage300 2018 and I am now having a display issue on my Lenovo X1 Carbon laptop running Windows 10. In payroll I cannot see the check boxes to pick the frequency hence cannot calculate payroll. I have tried changing the screen…

Hi, I have one case. They are following Jan to Dec period. Due to company merge, they want to close the period in the middle. For example, till Jun 30,th. Then they want the system to consider 1st July to 30th June is their new fiscal year and period…

SMTP checked How can you configure email to register in the outlook sent items when using office 365. Can it work when both using the desktop client and the webclient?

Hi, I have checked in the currency table for rates and it is defined in the common tool. However, it is poping rate error in AP invoice transaction. The error screenshots are attached here. SAGE 300 version 2016 and Patch1.

Hello, One of our banks requires the EFT date format to be MMDD YY (it is currently MMDD YYYY ). Is it possible to modify the EFT File Type? I do not see an option under EFT Processing . I am using Sage 300 2016.

Is there a limit to the number of characters that can be entered in the notes field on the other tab of Sage 300 Canadian Payroll 7.3

Hi, How can I save/export the GL Integration settings in AP so I can restore/import the settings to another company? Thanks & Regards, Ubaidullah Nubar.

Hi, Is it possible to mark items in a way that tax paid on purchases are recoverable for some items and expensed for other items? Thanks & Regards, Ubaidullah Nubar.

Is there any audit trail or any way to tell if a user has changed the rate operation from divide to multiply?

Running 2017 or 2018 configuring the company profile email tab to work with office 365 servername: 127.0.0.1 server port 25 configuring current logged in user and password SMTP checked Emails work but there is no real way to know if they worked…

I believe I may have set the G/L accounts -- in A/R Account Sets -- incorrectly. Here's my set-up: We have just performed a large import of almost four years of invoices, credit notes, and payments. In some cases the payments could not be auto-matched…

With Sage 300 Payroll, is it possible to calculate an employer matched deduction which has the following rule: 100% match on deductions up to 3% of wages and 50% match on additional deductions up to 5% of wages?

Hi, I know that the number of decimal places in Sage 300 should be controlled by the Currency code. However, I found that in AP payment, the batch total is shown in 2 decimal places while all other batch total in invoice or other modules are in 3…

Prepayments are entered linked to a PO. PO is partially received and we want to pay that invoice in full/partial pay it - so we don't want the prepayment to auto-apply. Is there anyway to work this?

Does anyone know a way to control the name of the PDF that is attached when you email out an invoice from Sage. Currently it is showing up something like “tmpE9AE”. we would like it to be something more meaningful like “Invoice”

A customer decided to populate this field with his default bank account, which prevented him from changing the type of entry in the bank entry screen from withdrawal to deposit. Elsewhere in the forum, I found that removing the default would re-enable…

Hi, Client: Sage Accpac ERP200- V6.0 - Update 1 - SQL 2008 When this CAD company creates an Order Entry for a USD client. The spot rate that shows up is the wrong one. Even if I deleted all the Currency rates and creates only one sport rate with an…

We are in Canada. All of our items have been set up with 2 Tax Authorities. HST and GST. They are set as taxable. When we sell items or purchase items, the tax is determined by the Customer/Vendor ie if we sell to a customer in Ontario, Canada, they…

We are a CAD company. We use multicurrency. Just started with Sage. We have not gone live yet, still testing. Our functional currency is USD as we want our inventory in USD and customers are invoiced in USD including our Cdn customers. We have some customers…

Hi There In Sage v5.6 where can you turn on and add revaluation codes?

My client has no problem searching in the customer screen, but cannot search in any way on the customer inquiry screen. Any ideas?

Hi, I'm thinking of enabling qty in GL in Accpac 6.2 Besides adding a column in GL journal entry, showing qty in Account History Inquiry and adding an option to include quantities in reports, is there anything else that changes when it's enabled. Am…