Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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 All,
I am developing a website that will use Sage 300 Web API to integrate with Sage 300 data.
Currently, I would like to run the IC day end processing in my development, but I am confuse on the payload.
Does someone have a sample or tutorial…