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.
Hi,
Could someone please share what fields are necessary to do a payment import into Sage 300. It keeps giving me the error that 'Invoice Number Cannot Be Blank' but the IDINVC field in the Applied_payments tab is not blank.
Could someone share…
Hi Guys,
I am having an issue while updating Inventory Counts in SAGE300.
I have created the Macro but it actually does not update the Quantity Counted in I/C Physical Inventory Quantities.
Has someone successfully updated /C Physical Inventory…