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  • AP detail description

    Hi, In AP GL integration, if the detail description option was not selected to be transferred to GL initially, what happens if this setup is done mid way. Will the detail description be transffered for history data? If not, then how can this be retrieved…

  • Error batch posting AP Payment

    Hi there, Currently running on Sage 300 2017 and we have this error when we post AP checks: " Check XXXXX drawn on Bank XXXX not found in Bank Services." The bank Account exists. Not sure what is going on there. Any clue? thanks

  • how to void a check

    Hi, I have a check that has been printed and posted and I want to void it but when I go to my AP Payment entry I am unable to do so "Void Check" is greyed out. Any clue? Thanks.

  • Unable to reverse check

    Hi there, We're using Sage 2014, and we have an issue with a reversal. I need to reverse a check and every time we reverse the check an error batch occurred (Batch error from batch XXXX). Any idea?

  • Looking Import specifications for a new MRP software.

    We currently use Sage 300 ERP for financials. Our MRP (Seradex OrderStream) will export daily AR/AP information and we import it into Sage via the appropriate forms Import. Our China facility is also using Sage 300 ERP for financials but they currently…

  • Sage 50 to Sage 300 2014 migration

    Greetings! I am trying to migrate Sage 50 AP Aged Overdue Payables Detail into Sage 300. I have a working Sage 300 template but there is some information there (tax amounts, that I am not able to see/obtain in Sage 50). I would appreciate any tips…

  • In S300 AP, How to reverse or eliminate or terminate a wrongly entered CREDIT NOTE to a Vendor

    In Sage 300 Accounts Payable, a Credit Note was entered by mistake. No VATS etc. Simple Credit Note. How do we reverse it, cancel it, obliterate it so that it does not show in that Vendor's profile? Thanks in advance.

  • Sage300 AP-How to reverse Credit Note

    In Sage 300 Accounts Payable, a Credit Note was entered by mistake. No VATS etc. Simple Credit Note. How do we reverse it, cancel it, obliterate it so that it does not show in that Vendor's profile? Thanks in advance.

  • Sage 300 - Purchasing from foreign country - how to process invoices against PO

    Hi, So, I am four weeks into using and learning Sage 300. I've got lots to learn still so forgive me if my question and details within are not as clear as they need to be. I'm not sure the best way to account for some of our foreign purchases that…

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