Sage 300

Hi - We just updated to Sage 300 2020 from 2014 and use CSV files for exporting and importing sales orders between Sage and our warehouse Access db. For some reason, some of the shipped quantities brought back into Sage come in with quantities in reverse…

Hi there, We're on Sage 2014/ Excel 2003 and this is what we have when we do the import in GL Budget Maintenance: "Account fiscal set invalid list choice put to field "Currency type" Any clue? Thanks for the help.

Please Help! Since I upgraded from 6.0 to 6.2 2014 PU3, when I import file on AR customers I have this error message :'File customer does not exist. Please specify an existing file' Any clue?