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.
Please Help!
Since I upgraded from 6.0 to 6.2 2014 PU3, when I import file on AR customers I have this error message :'File customer does not exist. Please specify an existing file'
Any clue?
Hi,
I seem to have a problem with Sage Accpac. I am trying to import invoices with the "invoice Entry" module as we have been doing for the past year or so, except that today is a little different considering that whenever i try to import invoices i…
I am looking for a template to import Accounts Receivable credit notes. It would be helpful if I also know what can be populated automatically by Sage 300 and which fields are essential to the import file. Thanks
