Sage 300

How do I create a PO invoice via the RESTful API? There are only GET methods when trying to overcome this by creating an invoice using AP/APInvoiceBatches in the body of the request in the field "SourceApplication" I've given the value "PO" this isn…

Am trying to import misc payment in AP Payment batch but all misc payment amount is duplicated Am using Sage 300 Standard 2020 PU 5

I run bank reconcliation in May but found there is left withdrawals outstanding in April (March is fine), so I've reconclied April bank statement again by exporting reconciliation report, I could't find any mistakes to cause that problem. Then I run the…

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…

We've experienced this problem before and somehow were able to work through it. This time we wanted a better resolution of why Sage is returning such an unuseful message. We've been using Sage 300 for over a year but there will be times still when we…

I have a customer invoice that has had a credit note applied to it before the a/r batch was posted. This has resulted in the invoice total at $0. (The credit note was for the full amount of the invoice). The customer actually paid the full value with…

I have upgraded from Sage Accpac 6.0 to Sage 300 Erp 2014 and all works fine. In 6.0, I was using Bank Entries in Bank reconciliation to make entries, I am able to enter values in the cleared amount column when reconciliation status is outstanding. However…