Sage 300

Our customer is looking to record proforma suppliers invoice and allocate payments to it. Has anyone got a system to do this. I did suggest creating a po and allocate payments to supplier but he says there is no record on supplier of what proforma the…

Hello, In IC, is there a way to put a Manufacturer name? I saw Vendor Name in Vendor Details, but this only for Vendors and not Manufacturers. Thanks,

Hi all, I have a case where my customer have a grave mistakes from sales transactions down to GL account, and the data displayed wrongly on the P&L report. It have been happening for few months. So he is asking if is there any way to revert only selected…

Team, Could you help me with the following question. In Sage 300 the user can create a Refund payment. Thus, I can create an Income payment (receipt) and then refund it using refund payment. What type of documents should this payment be attributed to…

Our client has a few GL account configured as Balance Sheet account instead of Income Statement account. The account was incorrectly created as a balance sheet account. We need to change the account type to income statement but firstly, correct the…

Using Sage300 2021 web screen When a bank entry is done with a unique rate the related GL entry is showing a different rate per line ... some entries differ by cents while some are higher (dollar) What is causing this ?

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 was wondering if anyone else has an issue with the A/R Document Inquiry Screen including Tax as part of the Detail and Total Amounts? We are still using 2018 PU3 Classic, has this been corrected in a later release or in the web screens? It seems…

Can anyone confirm how the amounts in Boxes 57 to Box 60 are accumulated? Does the form use Pay Period End Date or Pay Date for inclusion? Client is questioning the amounts and saying they are calculated wrong. I looked at the CRA website and the example…

Good Morning All, I have a question regarding the credit card receipt indexing process via Sage Paperless. I am wondering if it's possible to see a list of already indexed credit card receipts? For example, when coding an invoice (or doing a new invoice…

Hi, If we want to avoid creating an new inventory codes for each version of our product, is there a way of doing this? Or we have to create a new inventory code for each version? Thanks!

Sage 300 2019 Product Update 4 Web screens not running, error ; HTTP error 503 service is unavailable Confirmed IIS is running. Any suggestions

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?