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  • Posting AR or AP Batches using accpac advantage

    Hi all, I have already created C# program using Accpac Advantage to import AR and AP Batches into sage in Ready to Post Mode. But my client wants it to auto post after import to sage. So, is there any tutorial or example that I can reference for doing…

  • AP and AR Contra entries

    Hi, Is there any way to contra transactions and show a net balance if a vendor is also a customer? Priti

  • find deleted entries

    Hi, Is there a way to find deleted entries in GL and the amount. These entries came from AR and AP and they've been posted in Subledger. And I'd like to know if we can find out the User who deleted these entries.

  • Applying Accounts Payable to Accounts Receivable Open Invoices

    We have some companies that we work with. They are vendors and customers in our Sage 300. There are times when they owe us money in AR and we owe them money in AP. Is there a way to offset the balances? For example, in AP we owe them $100. In AR, they…

  • 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…

  • Reg Opening Balance

    Hi, we are migrating from other rep to Sage erp300 std edition. My question is how to create a opening balance for Vendors and customers in new system, Thanks. Ganesh

  • Error converting data in table APOBL and AROBL in Accpac 5.3A.

    I am doing a version upgrade from Accpac 5.0 to 5.3A. I have already installed all the necessary product updates. I am getting the above error messages while trying to activate AP and AR. GL, Bank Services and Tax Services has been upgraded without any…

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