Sage 300

Does anyone have a month-end procedure that they follow in Sage 300? Reconciling accounts payable to the balance sheet, etc? I'm looking for something to have everyone follow to ensure that everything is entered correctly.

Payroll Employee Setup - Pay - What's a G/L Distr. Code and where do I manipulate them?

We are working on our second quarter 941. It appears when we type in a number on line 21 the system created worksheet 1. Worksheet 1 is for covid wages prior to April 1. We do not have any wages prior to April 1 that we need to declare on this worksheet…

I have a client that replaced their workstation and now they are unable to run the Work Force Analyzer. We installed the latest updates of Sage 300 payroll and the Work Force Analyzer, but when they launch the program we see a message Connecting to Sage…

Hi, I am getting the attached error when doing the day end processing, does anyone have a solution?

Hi, Running on sage300v2016 and we are unable to complete ROE, I have this error: Invalid input. Employee XXXX ignored. Sum of insurable earnings> 999999.9 Listed and verified 15c Checked the employee activities Deleted and regenerated the ROE we…

We are currently on version 2012 of Sage 300 Advanced ERP and U.S. Payroll 7.0A (PU12). We have been patiently waiting for the release of payroll 7.2, but as of 11/30/2015, we still have not received notification of its availability. There doesn't seem…