Sage 300

Hello everyone, this there a way to print multiple invoices under a customer number at once? (I use Sage300) Example: A customer sends me a list of multiple invoices that they need. I don't want to search each invoice individually and save as a pdf…

We are using Sage 300 Premium 2018 (Accpac) with the Job Costing module. I don't have a method of auditing the balance of the WIP balance sheet account. The balance is climbing, and it is as if transactions are being "dead-ended" there and not flushed…

Hi folks, I work for a foster care/adoption agency and we're trying to modify our child care cost sales invoice templates in Sage. Usually our invoices have the client listed as a county department of jobs and family services, and billed to the foster…

My company is a distribution warehouse. We are opening a second distribution warehouse in a different state. I have been tasked with finding a way we can keep AP and AR for both locations separate for internal usage, and then be able to funnel them together…

I have a situation that has arose in our company. Our PM and PA neglected to watch their invoices and code correctly, so over the last year we have over 300 invoices that were coded incorrectly that I am now having to go back and fix. Is there someway…

I cannot figure out how to create a vendor terms code the sets an invoice due date for the end of the month. I see end of next month etc. I have tried a couple of ideas but can get the date to set correctly. Has anyone figured this out? Please share?…