Sage 300

Am trying to import misc payment in AP Payment batch but all misc payment amount is duplicated Am using Sage 300 Standard 2020 PU 5

HI, We have a group of companies having one Holding company and 14 companies. we are using Sage 300 GL Consolidation and it is working fine. we have Created a Source Code for each Company like (ZC-01 for company A, ZC-02 for Company B, and so on). when…

Hello All, On an environment (Sage 300 2018) where I have posted the OE transactions (using the OE >>> Shipment >>> Invoice screen) and its not showing in the AR Invoice Batch List. I ran the IC Day End Processing then it shows in the AR Invoice Batch…

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 all, My company hasn't been using Sage 300 (V.2016) to do budgets. Its typically been done in excel. I know it can be done, (use sage to budget) but don't know where to start or what reports i can print. Are there any courses just for the budgeting…

How to reverse a credit note ( Type: Return ) in Purchase Order (Posted to GL) .Since the credit note entered a wrong date , i want to adjust the record , What can i do ? is it open a Debit note to recover it?

My company is a distribution warehouse. We are opening a second distribution warehouse in a different state. I have been tasked with finding a way we can keep AP and AR for both locations separate for internal usage, and then be able to funnel them together…

Hi, I have only been using Sage for few months now - last week I added new asset through Asset Acquisition and posted to GL and everything before I realized I put the wrong depreciation rate. Is there any way to edit that? Or I have to dispose the…

When doing a PO Requisitions for a non inventory item, upon creating the PO from the PO Requisition I noticed the cost did not come over with it. Is this suppose to happen? The cost for the item is listed in the requisition. Do note doing a requisition…

after running End Day Processing , PO and IC Journal Automaticlly Deleted . any one have idea please ?

Hi, I have a check that has been printed and posted and I want to void it but when I go to my AP Payment entry I am unable to do so "Void Check" is greyed out. Any clue? Thanks.

Hi, is it possible to enter PO or have Jobs costed with negative values. we want to be able to track certain recoveries but can't seem to be able to enter negative values in.

In AR module, I can't figure out how to change the date of a posted transaction. The amount will stay the same. There is a few that the incorrect dates were applied and I would like to just go in and change the date. Is there an easy way to do this? …

Hi I did reverse a check but at the wrong date. Does anyone know how we can fix it?

An invoice posted has not been completed after running Day End Processing .

How can a Sage 300 consultant be notified of updates and hotfixes when they are released. I subscribe to the forums. Can we have every Sage 300 version release, update and hotfix come with an announcement from Sage?

Is anyone else experiencing discrepancies in the calculation of CPP in the P.I.E.R. Report? Every one of our clients whom I have contacted re the report since upgrading to the current version are showing outages. When we take the report and do the calculation…

We are currently on version 2012 of Sage 300 Advanced ERP and U.S. Payroll 7.0A (PU12). We have been patiently waiting for the release of payroll 7.2, but as of 11/30/2015, we still have not received notification of its availability. There doesn't seem…

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…

Will Sage 300 ERP 2016 have comment field size increased so customers can become compliant with ISO requirements?

Hi there, i need assistance in the IC Reorder Quantity section. Im not too sure how it works. What i want is to set a buffer stock for my items. please advice thanks in advance

A client is receiving in IC Receipts. When raising the corresponding invoice in AP the error is "Invalid input6. An invoice with this number already exists for this vendor. if you want to add this invoice, add...." Could the next invoice number have…

When will the next payroll tax update be released so our customers can print their 941's for 2015? Thank you!

I have a prospect who allocates a 'freight load' dollar amount across one or more purchase orders. All other costs related to this physical load are also allocated appropriately to the PO's. These costs get into inventory when the load is received. This…

On attempting to print the ROE for an employee the client gets the error that Unposted data exists. A manual check (unposted) for this employee exists. This check was for the wrong amount. Another manual check for the right amount was processed. Now this…