Sage 300

Does anyone have a month-end procedure that they follow in Sage 300? Reconciling accounts payable to the balance sheet, etc? I'm looking for something to have everyone follow to ensure that everything is entered correctly.

Hi, I am getting the attached error when doing the day end processing, does anyone have a solution?

Has anyone run into year-end closing problem where everyone is out of Accpac and Portal but when you try to run "Create New Year" or "Period End Maintenance", an error comes up that says "Incorrect Procedure. You cannot create a new year until all other…

Hi When the process button is pressed in the Create New Year screen the error Incorrect Procedure. You cannot create a new year until all other users have left Sage Accpac G/L and all other Sage Accpac G/L windows are closed." I have tried deleting…