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Normally in Sage 300 when we create and post credit notes in AR, we can apply the credit note to a customer's invoice the next day. We created and posted a credit but on the following day it's not available to apply against an invoice nor does it show…
Hi,
I seem to be having a problem where multiple users are unable to perform a reversing bank transaction. This error gets generated when trying to post. I am wondering if someone has seen this before and could help me resolve this?
Thanks.
Sage 300 ERP 2016, working through my data integrity issues and there is a warning that I would like to resolve. The message is "W: G/L Account 'XXXXXXXX' is inactive, but can be used." It does give a sequence number with the error and when I go to BKENTH…
Hi,
While posting transactions (sales for yesterday) in IC module in P2 of current fiscal year, popup error message: post to locked P10 of last fiscal year. After unlock P10 of last fiscal year, posted successfully.
Thanks in advance!
HI there,
We are have a strange issue with one bank in bank rec. When trying to reconcile by detail, we get the following error:
Invalid input: lines reconciled should not be greater than lines.
The message keeps popping up and does not allow…
