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Hi, We're using Sage ACCPAC 500 ERP. And i was posting an "Unapplied Cash" Receipt Batch (UC) , as i know UC Receipt cannot be applied with invoice. I plan to have another new receipt batch using "Apply Document" which i call for the UC and apply the…
Hello there ACCPAC community,
I have been searching the forums for a solution to my problem but have come up empty so I am starting a new topic.
I have created a Payment Code in A/P - Setup to handle online Payments. I set the Payment Type to "Other…
Hello All, On an environment (Sage 300 2018) where I have posted the OE transactions (using the OE >>> Shipment >>> Invoice screen) and its not showing in the AR Invoice Batch List. I ran the IC Day End Processing then it shows in the AR Invoice Batch…
