Sage 300

Are there any way to ship more than ordered quantity? Is there any way to customize or 3rd party solution to take care of this?

Hi All, so one of my customer have done a wrong OE transaction, shipment, and invoice. They apply the wrong unit price, and this happen to a lot of transactions (4 days transaction) Is it possible to delete it, and delete it in a bulk? Thank you…

Dear Team, In the OE while we use the LOT sometime i am getting the below error. Quantity and allocated number for item A1008G/S must be equal. if you are using the web screen, note that Serialized Inventory and Lot Tracking is not available. so must…

According to my previous findings the Future Order will be activated when a day end is done on the future day. What happens when we have a future order that pushes the account over its credit limit on that day? Are we able to run a report from Sage…

"First time poster' We are looking for a way to put an Order in Order Entry on hold or in a draft or saved state so that any work in progress can be saved, exited and then returned to later without losing any of the work that was completed. Is anyone…

Hello, I am getting this error while trying to post an order entry: I tried entering a couple new orders and keep getting this error. I've never had this issue before; the order no. is set as ***NEW*** and I type in the Customer #, enter the PO information…