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Sage 300

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.

Sage 300 - sql query for recalculating AP Balances - reconciling to GL

Jimatwork

Hi, I am trying to determine why my GL and AP control accounts dont balance. Yes, I know I can isolate GL only transactions from my control account, but I would like to build a more robust answer. To this end, I would like to build a query in sql…
- over 6 years ago
- Sage 300
- Databases and Operating Systems
Change payment terms for vendors

eunice1130

Hi all, I would like to enquire how can I change the payment terms for a vendor if my invoice for the vendor is already posted? I realised my invoices for some vendors have wrong payment terms and now my aging report is wrong.. So, is it possible…
- over 7 years ago
- Sage 300
- General Discussion
A/R Invoice Posting Errors

EddyFanon

Hi, Have this error message in A/R Invoice Posting Errors: Invalid Input. Document currency (EUR) does not match customer currency (USD) Any idea? thanks for your help.
- over 8 years ago
- Sage 300
- General Discussion