Sage 300

Hello, During order entry if a user adjust the tax group they get the following warning message: is there any way we could disable/turn it off? I tried searching help files and looking through setup option for both Taxes, O/E, A/R and I couldn…

Does field: OEORDD.UNITPRICE hold a pre-tax value? If not, is there a field that does?

I have all modules converted (OE Tax, GL, AP, AR, IC), but have error when trying to convert OE. There is nothing that indicates what Price List, Item or customer. This is Multicurrency data (CAD, USD, EUR). IC has 6 Price List (3 CAD, 3 USD), ALB, ALBX…

Hi Guys, Is there a way of reversing a shipment that was done for wrong quoted items before the invoicing? The client does not want to create an invoice and then raise a credit not due to challenges with the tax man. Any help will be appreciated…

I am emailing out invoices and I need to have the due date referenced in the body of the email, for example "Please pay the balance of $INVOICE_AMOUNT by (Due Date of Invoice)" What is the email variable for due date of that specific invoice? Thank…

Our client upgraded from Sage 300 2014 PU5 to Sage 300 2019 PU1. We had developed a specialized invoice form for OE for them. After the upgrade everything is out of alignment. Any ideas why? Sam

Where do I find stock crystal report forms? I'm using 300 v2017 and looking for the most up to date version of oeinv.rpt