Sage 300

Hi all - When doing A/R Refund Entries in Sage 300 on each detail line you can specify Payment Type. The default values are Check, Cash, Credit Card. I do not see where these values are maintained in setup or otherwise. Does anyone know if you can add…

Hi there We are running on ERP 2017 Outlook 2010 and following error occurred when processing Accounts Receivable Invoice to email:"Error: Description. Mail delivery failed. Use the Email tab on the Company Profile screen to send a test email and confirm…

I was applying prepayments in the AR receipt entry screen. Unfortunately in a moment of distraction, I selected the same prepayment amount twice. Now every time I post a new batch I get an error batch and the amount of the original posting is showing…