Sage 300

Hello, Which is the correct procedure of comparing current Inventory value with General ledger? Item valuation by ''Transaction cost'' is matching with GL. But, ''Location details cost'' not matching with GL.

My SAGE 300 is setup the way every time we enter receipt it will update vendor cost in Vendor Details. In general this is fine but lately we experiencing problem where PO’s are delivered after 3-4 moths and price is changing frequently, so old PO will…

Is there a way to adjust a BOM during a transaction. My client has a BOM that can use substitute materials. We are creating versions of the BOM for normal customizations, like using 50% of one material and 50% of the other, but they can make many versions…

Client receiving errors in posting status on worksheet. stocktake does get posted and adjustment batch posted. But on post reconciliation, status is Errors in Posting

The product has an odd number of quantity on S/O. There shouldn’t be any decimals in this field because all quantities listed in S/O should be for each.

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…

Hi All, There is a day end error of our client which displaying - Day end processing could not process all transactions. Their Installation is Sage 300 ERP 2017 - PU 5. We had done DB Dump, Load, Integrity Check with Fix minor errors, but it did not…

Hi Support, We have a client who used to use VM Service manager. which was linked to inventory and order entry. they have identified some items that have Qty committed to sale because of VM service manager. the items are old and need to be written…

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?

Hello, I have a few items that were capitalized some time ago that need to be returned to inventory. I am unsure how to do this. How can I move them back to inventory and have the original cost associated with each item? And how can I adjust the accumulated…

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…

Hello All, Does anyone know how (without going through SQL) to modify the columns "Quantity for Costing" under the lot tracking module? IC Lot Reconciliation and IC Adjustments merely affect the "quantity shippable". We're trying to modify the "quantity…

hi guys, need to pick your brains on this one: M(aster item) = A + B + C + D In one single transaction, we would like to swap (exchange) D with X, in other words: M = A + B + C - D + X How do we achieve this without first "disassemble" then…