Sage 300

HI, SAGE 300 ERP 6.1A PU4 WE HAVE POSTED THE BANK RECONCILIATION WITH A DEPOSIT WHICH WAS HAVING 38 ENTRIES. BY MISTAKE THE DEPOSIT IS RECONCILED WITHOUT SELECTING THE OPTION "CLEARED BY DEPOSIT DETAILS". DUE TO THIS NOW WE ARE NOT ABLE TO SEE THAT…

after running End Day Processing , PO and IC Journal Automaticlly Deleted . any one have idea please ?

Hi, I have a check that has been printed and posted and I want to void it but when I go to my AP Payment entry I am unable to do so "Void Check" is greyed out. Any clue? Thanks.

Our client is running Sage 300 ERP Version 2014. They have posted several Receipt Batches that have not gone to GL but in the AR Module they are fully posted to the customer Accounts. On using the feature for Create GL Batch from AR, it gives the message…

Is it possible to change the date on an invoice that is posted and payment has been applied when the invoice date is incorrect (dated for a future period) but payment is correct (current period)? If so, how?

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.

I need to set up a new accrual for PTO in our payroll system. I know how to set it up, however the accrual was supposed to start on May 1, 2016. My question is...if I set this up now how to I go back and retroactively calculate the accruals so that…

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?

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?

The maximum accrual has to include maximum carryover, so if I want to let someone earn 80 hours but carryover a total of 120, the maximum accrual has to be 200 -- just in case someone has 120 to carry over, and earns all 80 without taking any. We are…

Hi I did reverse a check but at the wrong date. Does anyone know how we can fix it?

An invoice posted has not been completed after running Day End Processing .

Hi, Sage300 V2014 SP3 Created a Credit Note In OE using a non-stock item that is NOT applied to an invoice, then created a DN for the same customer with the same non-stock item to correct the first CN and then reentered a second CN. Day End Processing…

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

We are currently on version 2012 of Sage 300 Advanced ERP and U.S. Payroll 7.0A (PU12). We have been patiently waiting for the release of payroll 7.2, but as of 11/30/2015, we still have not received notification of its availability. There doesn't seem…

I was applying prepayments in the AR receipt entry screen. Unfortunately in a moment of distraction, I selected the same prepayment amount twice. Now every time I post a new batch I get an error batch and the amount of the original posting is showing…

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…

Will Sage 300 ERP 2016 have comment field size increased so customers can become compliant with ISO requirements?

Hi there, i need assistance in the IC Reorder Quantity section. Im not too sure how it works. What i want is to set a buffer stock for my items. please advice thanks in advance

A client is receiving in IC Receipts. When raising the corresponding invoice in AP the error is "Invalid input6. An invoice with this number already exists for this vendor. if you want to add this invoice, add...." Could the next invoice number have…

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…