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?
I'm setting up AP Automation but was looking for a solution for employee expenses. Preferably where employees can capture/scan their receipts and then feed AP. We have looked at Concur but not happy with the product.
Any suggestions appreciated.
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I need to start programming in sage 300. Typically programs that import etc. What software do I need and where can I get a good tutorial on this? I have no starting point.
Hi,
Does anyone have any recommendations for Online Portal and/or Ecommerce Integration with Sage 300?
Requirements:
1. It must integrate with Sage 300.
2. Integrate with Ariba and Ariett
3. Be able to take Credit Card Payments
4. Be able…
