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Hi ,
I have the 2 following error message here on AP Payment Batch List: You must print all checks for batch XXX before setting it ready to post. batch.
And when I open the batch another error says "You must print all checks for batch XXX before settin…
Occasionally we get an error batch when posting AP checks. We have many companies running Sage and this happens to all of them at random times. The bank accounts exist and have been there for years. Does anyone know what causes this error?
check xxx…
Hi there,
We are having an issue posting an AP batch and CK batch from a cheque we issued March 31, 2016 but post dated it to April 4, 2016. Cheque printed last week but now we can not post the batch entries.
Any idea?
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…