Sage 300

So I posted a transaction in Bank Services (deposit) in January - it was the wrong amount (posted say $150 when it was only $100) - so I went in and reversed it and reposted the transaction with the correct amount. No big deal right? well now my boss…

Hi, I seem to be having a problem where multiple users are unable to perform a reversing bank transaction. This error gets generated when trying to post. I am wondering if someone has seen this before and could help me resolve this? Thanks.

Using Sage300 2021 web screen When a bank entry is done with a unique rate the related GL entry is showing a different rate per line ... some entries differ by cents while some are higher (dollar) What is causing this ?

AP Batch contains 3 entries for a particular supplier. Payment entry dates are 5th october, 17th october & 31st October. Payment batch posted and resulting gl batch posted successfully. Zero issues here. (3 entries Payment Batch and 3 entry GL Batch…

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when a deposit or withdrawal is cleared with bank error or Write off, what happens to it? does it show in the GL account which is selected i bank setup for Write off?

Hi Support, We need to do a Bank rec for the first time even though Bank, AP and AR have been in use for some time now. What is the correct procedure for this.

Hi Support, An AP check has been cleared and bank rec has been posted. How can this check be reversed now? Priti

Hi there, My bank reconciliation is mismatching gl due to reversed transactions in payroll I think and I would like to know if I can create a bank entry and then post it in bank. This will make bank equal to GL. But I not sure what account I should…

Good Day All So i encountered an issue i never experienced before and i cant get it solved. A batch of recurring cheques were printed. 14 cheques in the batch. They all printed correct but when the batch was posted the first 4 cheques were not recorded…

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?

Hi there, Our reconcile statement is out of balance, and we did clear all our outstanding transactions. I know there's a way to bring back the balance to zero but not sure. Any help?

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?

I cannot delete one of my bank accounts, it says there are outstanding transactions. But I don't know where to find the transactions its talking about. The balance is 0. There are transactions in the past and one I did now to make it equal 0.

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?

any one tell me please! I just want to print out my procedures for 2015 year end

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…