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Just finished my first day with Sage 300, AP in particular. My first impression was "wow, you cut alot of paper checks". Silently I'm thinking "this is pretty medieval - we need to disburse via ACH".
Searching the Sage 300 website I found a nice video…
A user posted a batch in AR, status says posted. However the batch does not appear in the GL.
An error message popped up stating: Internal error Batch, Transaction not active, Internal error gljehlnsert:update batch fails(2006 GLJEH1.C)
Please advise…
HI,
The GL transactions Listing for an account does not balance to the PJC Profit Analysis/Detailed Costs/Detailed Transactions reports in PJC (for a particular project).
I am trying to go back to the first period it does balance and work forward…
Hi, is it possible to enter PO or have Jobs costed with negative values. we want to be able to track certain recoveries but can't seem to be able to enter negative values in.
S300 = V2014
The revaluation optional fields are not populating
1. GL Revaluation with Optional fields
a. We have set up revaluation code
b. We have set up optional fields that default to a code and is also auto-insert (GL Transactions)
c…
