Sage 300

David Beard and Jeff Richards will be available online to help customers & our reseller partners with technical questions, perhaps brainstorm ideas for deployment, seek advice on marketing & sales + almost anything else SageCRM Drop in via Skype or dial…

Just finished my first day with Sage 300, AP in particular. My first impression was "wow, you cut alot of paper checks". Silently I'm thinking "this is pretty medieval - we need to disburse via ACH". Searching the Sage 300 website I found a nice video…

error is "Vendor has open transactions" but everything is 0 on the vendor transaction list, all cheque are cleared in bank. Clear history will not resolve it. Tried printing/clearing posting journals but still the same error? Any suggeestions

Hi, I am trying to determine why some employees have negative balance for Vacation Accruals - I see that the BALANCE field in CPEMPD is showing a negative amount. Where does this amount come from? Any pointers will be much appreciated. Th…

Sage 300 V2014 PU3 Client was creating and copying Price lists. We now find that the Customer Type on the Customer Record > Invoice Tab has - no longer has the "Base" option - still has options A B C D E - has a new option at the bottom called…

A user posted a batch in AR, status says posted. However the batch does not appear in the GL. An error message popped up stating: Internal error Batch, Transaction not active, Internal error gljehlnsert:update batch fails(2006 GLJEH1.C) Please advise…

HI, The GL transactions Listing for an account does not balance to the PJC Profit Analysis/Detailed Costs/Detailed Transactions reports in PJC (for a particular project). I am trying to go back to the first period it does balance and work forward…

Hi, is it possible to enter PO or have Jobs costed with negative values. we want to be able to track certain recoveries but can't seem to be able to enter negative values in.

Hi When the process button is pressed in the Create New Year screen the error Incorrect Procedure. You cannot create a new year until all other users have left Sage Accpac G/L and all other Sage Accpac G/L windows are closed." I have tried deleting…

In AR module, I can't figure out how to change the date of a posted transaction. The amount will stay the same. There is a few that the incorrect dates were applied and I would like to just go in and change the date. Is there an easy way to do this? …

When trying to process the Create Revalation batch in General Ledger, the Batch Description and the Process Botton are not accessible. We are using Sage 300 ERP 2014 , PU3, Microsoft SQL. Any ideas?

Hi there When I go to Canadian Payroll> Transaction history in order to import in excel I don't have the space to put the check number. Any clue?

How can a Sage 300 consultant be notified of updates and hotfixes when they are released. I subscribe to the forums. Can we have every Sage 300 version release, update and hotfix come with an announcement from Sage?

Is anyone else experiencing discrepancies in the calculation of CPP in the P.I.E.R. Report? Every one of our clients whom I have contacted re the report since upgrading to the current version are showing outages. When we take the report and do the calculation…

any one tell me please! I just want to print out my procedures for 2015 year end

When is the Canadian January 2016 Payroll tax update expected to be available for download? Thanks

S300 = V2014 The revaluation optional fields are not populating 1. GL Revaluation with Optional fields a. We have set up revaluation code b. We have set up optional fields that default to a code and is also auto-insert (GL Transactions) c…

Is there a process in place in US Payroll 7.1f to process a final payroll check for a deceased employee?

Does anyone know of a way to query Miscellaneous Payments only in A/P? I am poking around and can't see a way to do it. Thanks in advance.

Effective January 2016 Sage will exclusively support Payroll version 7.2. Support for previous versions will be discontinued, and tax updates for these versions no longer released. Q: Which versions of payroll will no longer be supported? A: Support…

When will the next payroll tax update be released so our customers can print their 941's for 2015? Thank you!

I have a prospect who allocates a 'freight load' dollar amount across one or more purchase orders. All other costs related to this physical load are also allocated appropriately to the PO's. These costs get into inventory when the load is received. This…

Hello, We have regular Fuel ( Diesel & Gaseline) purchasing very often, but the price usual change and the quantity actual delivered always not match with PO,such situation, what kind of PO I should used? Thanks Frank

We have a PO in the system with 2 receipts against it. The first receipt does not have any items listed on it, the second receipt has all of the items from the PO received and completed. We are trying to close out the receipt with no items on it, but…