Sage 300

I am using SAGE 300 2016 and would like to be able to reprint orders after invoices have been created. I read the post about reprinting PO's so I am thinking that I probably have to do similar but do not know which forms to use and what changes are needed…

Hi There, Is there a way to get reports that shows us only non-invoiced shipments?

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?

I have a client that wants order and invoices to use Customer item numbers and descriptions if that is what was used to create the order? 300 seems to let you create a customer item / description cross reference but does not give you any control over…

Hello, I run Po aged report & PO action report, however there are some po not finished yet missing in the action report but includes in aged report. very weird! and my aged report includes tax while the action report not. could somebody indicate the possible…