Sage 300

While the new ability to add a PO Receipt referencing an existing PO is a long awaited for feature of the Web API, the 2023 release has a bug that makes it impossible for us to use this feature. PO Receipts with additional costs incorrectly assigns…

I just upgraded a customer from Sage 300 2018 to Sage 300 2021. After upgrading they pointed out that many of their "Locked" periods were now unlocked. In their old database in the CSFSCST table there are NO lock records for 2020, 2018 and 2016. I…

Hi We have a client who is running Sage 300 2021 Pu2. They recently upgraded and are experiencing issues with Inventory control and Lot Tracking. Posting here as advance warning to other BPs intending to upgrade. MAKE SURE YOU TEST TO SEE IF YOU ARE…

I was wondering if anyone else has an issue with the A/R Document Inquiry Screen including Tax as part of the Detail and Total Amounts? We are still using 2018 PU3 Classic, has this been corrected in a later release or in the web screens? It seems…

Sage 300 2018 (v6.5a) PU1 working fine Bugs in PU2 & PU3 if PJC Project setup as Task Type: Fixed Price Accounting Method: Project Percentage Complete Billing Type: Billable PJC Transaction -> PJC Costs -> input the related Project cost -> Detail…

Some of you have seen this one before - I brought it to the tech support chat but really didn't help me get anywhere as they were effectively asking me to run RV spy nightly on Day end until we caught one of these occurring... (sigh - RVSpying our Day…

Hi, I have posted deposits in AR module. I have a difficulty reconciling that amounts in Bank Reconciliation. I have received all the cash deposits in bank reconciliation but all check deposit i posted in AR and Ar receipts are not in Bank reconciliation…

Hi All After Installing Service Pack 3 we have noticed an annoying problem, well rather our clients have. There seems to be a glitch in the finder key - if you do the following 1 Open up AP vendors 2 Click on the finder key or f5 3 Global…