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.
Is there a way to tie back ap payables to Orchid EFT records? We would like to see the effective date for an eft based on the ap invoice number. Is this possible?
Client in Canada has an entity that resides in the UK. They received a letter saying that they are 'required' to use MTD (Making Tax Digital) software to file their VAT returns. It seems that Sage 300 Cloud is not on their supported software list. Has…
