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  • Sage 300 2014 Build 0 to Build 3 (PU3)

    Hi I did not run Day End in the PO module before updating to PU3 Build 3 from Build 0 Sage 300 2014 (AP,AR, GL, PO) The PU 3 Release Notes mentions that AP, AR, TX and PO have to be activated after PU3 is run. Since I did not do the day end before…

  • Deactivating National Accounts with existing customers and transactions.

    Hi everyone, I wish to remove/deactivate the National Accounts(AR) for a client while upgrading from Accpac Ver. 5.2 to Ver. 6.2. There are customers tagged to National accounts and there are also existing transactions too. After reading through the…

  • Data Conversion from Dynamics GP 6.0 to Sage 300 ERP 2014

    Hello Everyone, Does anyone know of a company or consultant that has done a conversion from GP to Sage 300 ERP? I may need that type of work done in the near future and would like to outsource it. [email protected]

  • Incorrect Procedure. Requested check was reversed previously.

    Recently I have been helping our accounting department to set up bank opening balance. We had 2 years history to clear. But after we reconciled the bank and tried to post the rec, got the error message: "Incorrect Procedure. Requested check was reversed…

  • Sage 300 2014 Upgrade from Advanced licenses to Premium Licenses

    Didn't find a clear answer on this in the forum yet, We want to upgrade from Sage 300 2014 advanced edition to Premium . We have Intercompany premium module and GL Consolidations previously installed and they are Premium Edition. The overall reason for…

  • Sage 50 to Sage 300 2014 migration

    Greetings! I am trying to migrate Sage 50 AP Aged Overdue Payables Detail into Sage 300. I have a working Sage 300 template but there is some information there (tax amounts, that I am not able to see/obtain in Sage 50). I would appreciate any tips…

  • Importing vendors and customers

    I am trying to import vendors (excel) into Vendors. I get the error 'Check code not defined in Bank initialization' - I am not sure what that error means. Has anyone encountered this type of error? Thanks

  • Serial Number

    Hi, I just upgraded to Sage 300 ERP from Sage Accpac 5.4. I do data conversion step by step from version 5.4 till version 6.1. At Sage Accpac 5.4, we are using the Serialized Inventory. Before the conversion, we have O/E Shipment Entry which have…

  • Error While Upgrading

    Hi, I am upgrading Accpac 6.0 A to Sage 300 ERP 2014 version. While activating the modules I am getting this error message. " Description: Incorrect procedure. An Activation Restart Record was found for Accounts Receivable . You must finish activating…

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