Sage 300

I've been working with Sage 300 Canadian Payroll for over a decade and this is the first I have seen this. When generating ROE for a particular employee, usually it will auto populate Box 15C with all their pay periods starting at the most recent one…

I'm trying to figure out the WIP report in Sage. The report in PJC doesn't give me what I would consider to be a proper balance even when looking at the totals in the contract maintenance screen. My client and I have run this on live data and on the sample…

I just started to use the label printing feature in Sage 300 2020 Update 2 and it is very slow. My last test took almost 6 minutes to tell me that there were no labels needed to be printed. Is there any way to speed this up?

Since the T4A forms come from Payroll, has anyone figured out how to get the Vendor's business number in Box 13 of the form, since there is no place to add it in Payroll.

When trying to run out one of the canned reports in SA I am getting an error - "Failed to open the connection. PerCatBud. Details: [Database Vendor Code: 17 ]. Image of the error is included. Anybody have any suggestions? All other reports seem to be…

Good Day Please explain what criteria is used for determining which items get reflected on the re-order report. I am experiencing instances of item QOH below the minimum Qty but not showing on the report. What other factor is being evaluated ? Please…

How do I see the activity for miscellaneous freight charges in order entry? The only report I see just lists the set-up information for miscellaneous charges.

How do you create a report to show the sales for a national account if the customer numbers are not contiguous?