Sage 300

Hi have been trying to figure out how I can disable "Clear History" for certain Users.) (last item in screengrab) Tried unticking "Period End Maintenance" and "History/Budget Maintenance" - both did not work. ( please see list of options for GL ) …

Has anyone experienced this error before when processing G/L Journal Entry? Not sure where to even begin but processing a few transactions / posting banking transactions and then doing G/L Journal Entry and we get this error. We are running Sage 300 2022…

I cannot seem to find the "Chart of Accounts" screen in web screens. Is this not available or am I missing something? Thanks, Ubaidullah Nubar.

Our client has a few GL account configured as Balance Sheet account instead of Income Statement account. The account was incorrectly created as a balance sheet account. We need to change the account type to income statement but firstly, correct the…

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…

I need to re-number some G/L accounts in Sage 300 - 2018 version - running on our server. I understand there is a utility for doing so, but -- even logged in as an administrator -- I can't find it. Where is it hiding please? Or do I need to do something…