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What is a Bills of Material item (BOM)?
A Bills of Material item is an item that can be assembled or repackaged inventory items to create a supply of "master item" to sell.
What is a Kitting item?
A Kitting item is an item that can be set…
Hi.
We need help getting our database setup. I did some reading on it and even though I understand technical things pretty well I did not quite get it. As I mentioned in the title this is for a class we are taking in Computerized Accounting and we all…
Hi
Currently we are using Sage 300 2017 for AP,AR & GL for almost 3 years now. As for the Intercompany Transactions Module 6.4A already installed but not yet activate.. I have tried to activate by the below message pop up.. all batches already posted…
I'm trying to run the HRMS and Sage Link Automatically by setting it up in the Schedule Profile Configuration and Schedule User Login Configuration under Sage Payroll Link- Sage HRMS Setup. I'm following the steps provided to me in the user guide (attached…
We are doing testing on a 15 user Sage 300 2020 install. The workstations are using 32 bit office 2016 (not office 365) and 64bit windows 10 Pro.
The programs and company data are on a network share (i.e. not a local install).
One workstation…
Hi,
I was adding a new program to my chart of accounts and realized that some of the "Normal Balances" on existing accounts were set up incorrectly (expense accounts were set up with "credit" as the normal balance).
What is affected by the "Normal…
I have sage 300 2018 and I am trying to update options for GL integration. I get this message. I checked, nobody else is logged in and after checking the forums, I tried deleting the semaphor.bin and lanpak.bin, but these options didn't help. So, I can…
We have a client with over 50 companies and they have common vendors. When a new vendor is added, we would like to be able to add this vendor to multiple companies. The companies are setup in a way that most all vendor setup data is common among the companies…
One of the common things we have encountered here in support is how to account for additional costs from vendors such as shipping charges. For example, you may have received items from your vendor on January 1 but then a month later you get an invoice…