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  • Sage 300 Supplier UK

    Hi all I need Sage 300 ERP Supplier CANADA or UK for more informations . Phone : +226 61560418 Email: [email protected] Regards Abdouramane

  • Sage CRM - Twice-weekly "Drop-in-Surgery"

    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…

  • Batch description and Process bottom are not accessible for users

    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?

  • Sage 300 consultant not notified of updates

    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?

  • year end 2015 sage 300 procedures

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

  • remove an active user that is incorrect

    I am attempting to change the set-up options in OE, IC and AR, but when I look at actives users there are two entries for users that are no longer in the system. How do I remove those entries. I am running Sage 300 2014 with update 2. TIA

  • Sage 300: Payroll Update

    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…

  • Need help on reorder qty

    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

  • AP invoice error

    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…

  • Accidently booked service charges on a bank transfer -how do I fix as I cannot enter a negative service charge in bank transfers

    I've tried everything. The transfer amount was also keyed in under bank services charges in the bank transfer so in essence I've duplicated withdrawals in both bank accounts. There is nothing under reverse transactions and nothing in the manual. This…

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