Sage 300

I am looking for a work around to void a check in my current accounting period, that pays something in a previous closed accounting period so far back the accounting period can not be opened. What is my JE or work around to void check or to reinstate…

Is it possible to process an AP batch in October if the previous month (September) isn't closed yet? Would processing in October affect the September AP?

Hi, I would like to correct a previously entered invoice. The coding of the invoice is incorrect however I don't want to actually reverse the cheque, I just want to change the coding. Normally, I would do a JE to correct it however I would like to follow…

Hi Team our team has entered a transaction which is not related to September month and now they wanted to remove September month entry. Finance has closed the month of September. can someone advise me what is the best way to remove that entry…

I notice that in Sage 300 ERP 2016 there is a Retrieve from Other Systems function/module that is available. Is this available in Accpac version 6?

Can you write off a small balance in AP without having to create a new invoice and applying it? I have a vendor that was inadvertently short paid $2.00 (the amount was subsequently taken care of), but I was told to credit off the small balance. I created…

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?