Sage 300

Sage 300 What's New in Version 2024.1 training is now available on Sage University Maintain your competitive edge by staying updated on the latest product release training, tailored to assist your business in acquiring precise insights and streamlining…

Hi, I have a client that would like to Reconcile E-Statements with Fifth Third Direct not Fifth Third Bank and they cannot. Does anyone no if Fifth Third Direct is supported? Thanks for all you do

Am trying to import misc payment in AP Payment batch but all misc payment amount is duplicated Am using Sage 300 Standard 2020 PU 5

I receipted my purchase order and posted it in Sage 300 but I did not put the correct amount down and hence I cannot Invoice it. Is there a way for me to edit or delete the the receipt for the purchase order. Please help me ASAP. Thank you.

I have had success setting up our EFT Payroll (Orchid) with Sage 300. However, when I go to reconcile my bank through an OFX statement the bank has processed the payroll as a full total withdrawal and of course, on the Sage side, it sees the individual…

HI, We have a group of companies having one Holding company and 14 companies. we are using Sage 300 GL Consolidation and it is working fine. we have Created a Source Code for each Company like (ZC-01 for company A, ZC-02 for Company B, and so on). when…

Hello All, On an environment (Sage 300 2018) where I have posted the OE transactions (using the OE >>> Shipment >>> Invoice screen) and its not showing in the AR Invoice Batch List. I ran the IC Day End Processing then it shows in the AR Invoice Batch…

Hi all - When doing A/R Refund Entries in Sage 300 on each detail line you can specify Payment Type. The default values are Check, Cash, Credit Card. I do not see where these values are maintained in setup or otherwise. Does anyone know if you can add…

When trying our first bank rec after upgrading we discovered that as part of the recent conversion our deposit tables were cleared. It is an easy fix to complete the bank rec, but the issue is that now all the associated payments are showing up in AR…

Hi all, My company hasn't been using Sage 300 (V.2016) to do budgets. Its typically been done in excel. I know it can be done, (use sage to budget) but don't know where to start or what reports i can print. Are there any courses just for the budgeting…

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…

I reconciled on 4/30/18 and all was good. Then i realized a bank transfer was entered twice, so i entered a transaction going the opposite way to clear one of them out. When i reconcile the statement for 5/3 and select both of the transactions it shows…

How to reverse a credit note ( Type: Return ) in Purchase Order (Posted to GL) .Since the credit note entered a wrong date , i want to adjust the record , What can i do ? is it open a Debit note to recover it?

Dear All, Wanted to Revalue at Gl level where i have setup both monthly av and daily sp codes in revaluation codes. When reevaluating the other currencies (Not functional) am getting the error "no records found to be revalued" as attached. Kindly…

My company is a distribution warehouse. We are opening a second distribution warehouse in a different state. I have been tasked with finding a way we can keep AP and AR for both locations separate for internal usage, and then be able to funnel them together…

Here is the CSV file I'M trying to import. For some weird reason, it doesn't import the very last detail line of the last Timecard. All the other part is imported perfectly. I have loioked for empty space at the end and tried a bunch of other stuff but…

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…

Hi, I have only been using Sage for few months now - last week I added new asset through Asset Acquisition and posted to GL and everything before I realized I put the wrong depreciation rate. Is there any way to edit that? Or I have to dispose the…

We have a table in the database where we are pulling data for the number of hours for labour for different types of jobs. What we are looking at is that when one selects an automotive part for repair as a stock item that also there can be an option…

sage 300 erp 2014 . After GL rollover has been performed there are 3 accounts that still show balance in it. they do not zero out. What could be possible reason?

When doing a PO Requisitions for a non inventory item, upon creating the PO from the PO Requisition I noticed the cost did not come over with it. Is this suppose to happen? The cost for the item is listed in the requisition. Do note doing a requisition…

I have an employee that lost their payroll check and I need to replace it. What is the easiest way to do that?

Hi, We have an AR receipt Entry batch with 2 entries my first entry is ok but I want to undo the 2nd entry in order to put back the document number in the first entry.

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

Hi Support, We are using Autosimply Manufacturing Order module for our production. We are facing a lot of difficulties with the product; transaction processing wi`th the module is generally slow. However, when we use Batch MO entries, the batch posting…