Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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.
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?
