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.
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…
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?
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,
We have SAGE 300 ERP. When we try to post bank reconciliation, we get error 'Damaged data. Payment not found'. Is there a way we could fix this without involving external support? We don't have access to the database or system files.
Thank you…
Hi, I have posted deposits in AR module. I have a difficulty reconciling that amounts in Bank Reconciliation.
I have received all the cash deposits in bank reconciliation but all check deposit i posted in AR and Ar receipts are not in Bank reconciliation…
