• Trial Balance , Income Statement from GL Consolidated Company (Holding Company) Company wise

    HI, We have a group of companies having one Holding company and 14 companies. we are using Sage 300 GL Consolidation and it is working fine. we have Created a Source Code for each Company like (ZC-01 for company A, ZC-02 for Company B, and so on). when…
  • Fail to print GL Transaction Report

    Hi, i have few client fail to print GL Transaction Listing Report and it show the message below. This is standard report without any modification and getting this error. The remaining text does not appear to be part of the formula. Details: errorKind…
  • CSVIC-Open- Ended Quoted String Issue

    Hello Friends, I am using Sage ERP Accpac 500. When I try to import a batch using G/L Consolidation module. it provides me following error "CSVIC-Open- Ended Quoted String". When i check GL Batch list the batch was created with incomplete transactions…