• Vendor Details

    My SAGE 300 is setup the way every time we enter receipt it will update vendor cost in Vendor Details. In general this is fine but lately we experiencing problem where PO’s are delivered after 3-4 moths and price is changing frequently, so old PO will…
  • Incorrect exchange rate picks in Purchase order

    Hi Support, we have faced a rather strange issue with one of our clients using sage 2018 PU2. The currency rates table is updated daily with exchange rates. However when a PO is raised for a foreign currency vendors, a different rate is picked and…
  • PO Requisition Web screen 2018 doesn't allow to entry after release 2018 update 1

    I just installed Sage 300 V 2018 web screen and after I did update release 1 and 2 It doesn't allow to entry. Anyone know about this problems. Sithan