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

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?

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?