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

I run bank reconcliation in May but found there is left withdrawals outstanding in April (March is fine), so I've reconclied April bank statement again by exporting reconciliation report, I could't find any mistakes to cause that problem. Then I run the…

when the first client said they received MULTIPLE solicitation emails from Sage Intacct, I brushed it off didn't think too much of it. today, 3rd client told me Sage Intacct was trying to steal them, I got upset. no, angry, no, disappointed, no..…

Just finished my first day with Sage 300, AP in particular. My first impression was "wow, you cut alot of paper checks". Silently I'm thinking "this is pretty medieval - we need to disburse via ACH". Searching the Sage 300 website I found a nice video…

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…

Hi All, We are facing the error message on During Day end processing. Please see the below error screen shot. Sage 300 ERP 2016 Product Update PU2 Please advise. thanks

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…

We've experienced this problem before and somehow were able to work through it. This time we wanted a better resolution of why Sage is returning such an unuseful message. We've been using Sage 300 for over a year but there will be times still when we…

I have a customer invoice that has had a credit note applied to it before the a/r batch was posted. This has resulted in the invoice total at $0. (The credit note was for the full amount of the invoice). The customer actually paid the full value with…

I have upgraded from Sage Accpac 6.0 to Sage 300 Erp 2014 and all works fine. In 6.0, I was using Bank Entries in Bank reconciliation to make entries, I am able to enter values in the cleared amount column when reconciliation status is outstanding. However…

Sage 300 V2014 PU3 Client was creating and copying Price lists. We now find that the Customer Type on the Customer Record > Invoice Tab has - no longer has the "Base" option - still has options A B C D E - has a new option at the bottom called…

I just discovered that I have an employee who's federal wages are under reported by $2114 on his W-2. No taxes are due as he files exempt from withholding. The Social Security/Medicare wages were reported correctly. I am going to file an amended 941-X…

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?