Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
A customer reports that an AR batch is missing and didn't hit the customer records. They said it hit everything else. Is there a way to recover this batch assuming that the batch did affect IC, GL, and OE?
I am still gathering info since it could be…
Hi all,
I would like to enquire how can I change the payment terms for a vendor if my invoice for the vendor is already posted?
I realised my invoices for some vendors have wrong payment terms and now my aging report is wrong..
So, is it possible…
