Sage 300

Normally in Sage 300 when we create and post credit notes in AR, we can apply the credit note to a customer's invoice the next day. We created and posted a credit but on the following day it's not available to apply against an invoice nor does it show…

Every year I have to change AR Customer default price list. We have 90K customers and import from excel takes more than 72 hours. Hardware is definitely not an issue since ship to locations are updated for less than 12 hours. Using minimum of data in…

I was recently asked if there was a way that one could change the default sorting method for the selection of documents in an A/R Receipt Entry. It defaults to "Order By: PO Number" however, it was requested that I change this to default to "Order By…

I have an unapplied receipt showing as -ve receivable in my AR Sub Léger, how can I go about correcting this? The AR ledger looks okay. Thanks

A credit card payment was entered, posted to the correct customer, but to the wrong invoice. Is there a way to fix this. We attempted to reverse the entry, but since it was made with Sage Payment Solutions this was not allowed.

I have a client that would like to use the e-mail capabilities in Sage 300, but they only have a Yahoo e-mail account. Will this work and if so, I do we make it work?

Hi, we are migrating from other rep to Sage erp300 std edition. My question is how to create a opening balance for Vendors and customers in new system, Thanks. Ganesh

Hi All We have a number of users who extensively use Ops Inquiry. We are not getting any error messages but the users are reporting that the screens take a good 5 minutes to load and they are very very slow. Is any one else out there having any speed…