Sage 300

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…

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…