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Hi Everyone,
I have a client running on Sage 300 2014 and is facing challenges on AR document numbering. The system's AR Receipt document auto-numbering sometimes skip the sequence by a random number hence distorting the trail. Can anyone assist on…
I believe I may have set the G/L accounts -- in A/R Account Sets -- incorrectly. Here's my set-up:
We have just performed a large import of almost four years of invoices, credit notes, and payments. In some cases the payments could not be auto-matched…
I'm trying to assign Optional Fields that I created in Common Services to to the A/R Optional Fields Module. Every time I press Save, I get this message:
Incorrect procedure. Cannot insert, update, or delete A/R Optional Fields until all other users…
