Sage 300

I need your advise on how to use account segment (identification of account segment) even from PO. Let’s make example, a PO was created from Segment Division of 100 (Fakultas Kedokteran). What I wanted is when I receipt goods, the Journal will be Dr Inventory…

I have amended a product name under I/C Items and Price Lists, along with I/C Vendor Details, but the new product name is not showing up in Order Entry like I thought it would. There must be one other place that I have neglected to change. Please…

IC Transfer number skipping a digit, for example after posting a transfer, TRF 0002, the next number generated is TRF 0004! (the image shows transfer no. TRF0005433 is missing the user says that when he posted the system did not give him the option…

Using Sage 300 Premium 2018, with Purchasing and Inventory Control modules. The PO Clearing account on the balance sheet has no means of reconciliation or audit report that proves the GL. I need a report that shows PO receipts that reconciles to the…

Hi Support, It is normal procedure to freeze all inventory transactions before generating the worksheet. Our month end inventory reconciliation last for up to two weeks. Is it possible to still post order entry invoices for the new month? What will…

We purchase used equipment and refurbish them and then process them by physically cleaning them (labour), testing for faults (labour), and package each item individually in boxes (materials and labour). I understand according to accounting principles…

Hello, A credit memo was issued to us from our supplier for miscellaneous or obsolete items that we were able to return. I need to post the credit memo and remove the returned items from our inventory listing. The items likely would have a receiving…

This is our first complete year on Sage 300 and we are trying to reconcile our Physical Inventory count to GL Inventory. We are off by 11% GL Inventory is too high. We are a publishing company and theft and damage do not account for this difference. But…