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  • Vendor Transactions Listing with amount that already reversed

    Hi From the report below, there is a balance of (718) at total of Transactions Amount column but but this vendor is zero outstanding. The amount (718) actually is from the PI transactions under batch 89-16 which already reversed via Bank Services. …

  • Is there a way to run a report from Sage 300 that shows ALL unique vendor numbers and transactions for a given period at the G/L level?

    Is there a way to run a report from Sage 300 that shows ALL unique vendor numbers and the G/Ls associated with them for a given period? Essentially I need all vendor transactions with the G/L detail associated with them for a given period across all different…

  • AP Vendor report show blank info on accpac version 6.0

    Hi, When we print AP vendor report in A company, it works; but when print from B company, there's nothing show. Has anyone encounter this before ?

*Community Hub is the new name for Sage City