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.
"Purchase Order. Record Already Exists - next number field is to be updated in PO setup -Options- Documents and Next Number.
Client keeps jamming up the numbers by manual entry of the field - has someone built a logic around to deny manual input of…
Making an AP Payment Entry to a foreign vendor in AUD. FJD is the local currency We are converting AUD 21,640 at a rate of 0.6620 per FJD
The amount should be FJD 32,688.82
Sage300 calculated FJD 32,689.238 Is this because the decimal places are set…
Sage 2019 app n db on one server. SQL database in use. Users of AR module were complaining of batch posting being slow so a reboot was done.
After reboot realized , Ar module completely disappeared.
Steps taken:
1. Did a sage full repair yet AR…
