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  • SAGE 300 ERP RollOver

    Hello Everyone, I recently created a new year(2024) for a client's company, but the document date and posting date are 2024 instead them being DECEMBER 31, 2023. Now, I am not sure if it's an error or it's okay. My idea is to reverse the entry and repost…

  • Deleting old completed orders

    Client is on Sage 300 v2023, but now has many years of history. Using OE Periodic Processing > Clear History > Transaction History, 79 out of about 50,000 orders are left behind within the date range selected. All lines are marked as Complete, and the…

  • How important are historical FX Rates?

    Hello Sage 300 community! Yesterday a financial analyst accidentally deleted 15 years of FX rates (first and last of the month) in the Currency Rate table. We are trying to restore the information, but it seems like it may be a lengthy process. Does anyone…

  • How to Reopen a Project Phase

    HI, I have a closed phase in a project and I'd like to re-open it. Is that possible? Thanks

  • Year End Closing Entry

    New year is already created but now need to close the previous fiscal year to retained earnings. How do I create the closing entry if the new year is already created?

  • Sage 300 Web API - ICDayEndProcessing

    Hi All, I am developing a website that will use Sage 300 Web API to integrate with Sage 300 data. Currently, I would like to run the IC day end processing in my development, but I am confuse on the payload. Does someone have a sample or tutorial…

  • /C - Internal Error. Cstp xifo iloc mismatch error in 2019

    Hi I recall receiving this error on an old version of sage 2012. We had to run a hotfix to fix Now on 2019 PU2 we have the same - customer uses FIFO costing Please advise how to fix IC is set to run dayend on posting

  • Processing a bonus check run.

    Is there a way to run a bonus check run without having to shut off all the auto calc's for salary and health insurance deductions? Right now I have to go into each employee's set up and uncheck the auto calc for their salary amounts and the health insurance…

  • DAY END PROCESSING

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

  • ROE Canadian Payroll

    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…

  • Direct Deposit into two accounts, only when net pay is over $800.

    I have an employee who wants his direct deposit to go to 2 different accounts. He requested anything over $800 (net) to go to another account. I am unsure how to set-up. Any information would be greatly appreciated.

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