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.
Does anybody know how to do this? I cant do an adjustment because it has been applied, likewise with a refund entry. I am really stuck and the only way i can think is to do a credit note to an invoice and then re invoice. This seems crazy though. There…
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?
Hi there,
We have a customer with GBP as default currency. They have made a payment in USD with equivalent GBP amount and it has to be deposited in our USD bank account. What has to be entered in the rates override window to reflect this. Our functional…
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…
Some of you have seen this one before - I brought it to the tech support chat but really didn't help me get anywhere as they were effectively asking me to run RV spy nightly on Day end until we caught one of these occurring... (sigh - RVSpying our Day…
