Sage 300

I have a Wage Garnishment, where/how do I post it to Payroll? Do I enter the FTB as an 'Empolyee' and post to PR?

What could be the possible causes for such?

How do I enter an adjustment for a sales invoice that is already posted?

Hi All, i'm feeling lost and think I've just confused myself. We bring an item in and receive it as LBS, we stock it as FT. 1 FT = .379166 lbs Example: Receive 364LBS - I want inventory to read 960 FT. I'm just not sure if SAGE divides…

Am using the Sage300 Web API for the first time. We can create invoices via AR/ARInvoiceBatches, but they end up with a BatchStatus of "Open" and cannot be posted by the /AR/ARPostInvoices('$process') service. It seems the /AR/ARPostInvoices('$process…

We are using Sage 300 Premium 2018 (Accpac) with the Job Costing module. I don't have a method of auditing the balance of the WIP balance sheet account. The balance is climbing, and it is as if transactions are being "dead-ended" there and not flushed…

Using Sage 300 Premium 2018, with Purchasing and Inventory Control modules. The PO Clearing account on the balance sheet has no means of reconciliation or audit report that proves the GL. I need a report that shows PO receipts that reconciles to the…

Hi Guys, Is there a way of reversing a shipment that was done for wrong quoted items before the invoicing? The client does not want to create an invoice and then raise a credit not due to challenges with the tax man. Any help will be appreciated…

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..…

Can someone please advise (or provide) where can I find a Template, instructions and key for I/C Adjustments? We are using the Export/Import capabilities as often as possible and I can usually find what I need by exporting a previous item and recreating…

Hello, Someone posted a bank rec and we want to see who posted it. Can we see it in the bank module? If not, where? Thsnks,

We recently upgraded to Sage 300 and are trying our first Bank Rec. All outstanding deposits pre-conversion are missing from the reconciliation screen, all outstanding checks both pre and post conversion are fine. We also ran the Bank Rec status report…

I have an entry that won't post due to an error in the billing date. How do I correct the date so it will post in the correct period?

Is there a way to run a bonus check run without having to shut off all the auto calc's for salary and health insurance deductions? Right now I have to go into each employee's set up and uncheck the auto calc for their salary amounts and the health insurance…

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…

Dear All , How to give permission to particular user for item code creation and location details?

Hi All, Does anyone encounter similar issues before when do posting in O/E Shipment Entry? That's screenshot given by one of our client whom is using Sage 300 2018. That client claimed that he/she was trying to post 148 lines of data, but ended…

Greetings, We are running Sage 300. We are having difficulty ascertaining the impact of posting future-dated Accounts Receivable drafts for a customer on their credit limit. Does posting future-dated A/R drafts to a client's account in our Sage…

I'm a new user of Sage 300 I wanna Update my physical inventory because he's different with what I have on hand, so when is connect to the POS (Orion POS) I'm using the data are different to what I have on hand sometimes I can't even sell some Items.…

Critical Notice Sage 300 Payroll – Important Payroll fix Notice 18-A | January 11, 2018 This notice is sent as a benefit of your Sage Business Care plan and is for users of US and Canadian payroll for the following products: • Sage Payroll 7.3 for Sage…

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 have an employee who wants his direct deposit to go to 2 different accounts. He requested anything over $800 (net) to go to another account. I am unsure how to set-up. Any information would be greatly appreciated.

I am a Sage Certified Consultant. I subscribe to the announcements forum. I am supposed to have new posting emailed out to me. This did not happen. My customer just received the CP72DSP1 notice by email, but I do not. How do I get back on the Customer…