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Hi everyone,
Suddenly, user - Sage 300 2021 (all programs at server) - running Sage from workstation set up is getting that error when trying to import some G/L journals. They use that feature a lot. But now is getting that error!!
Any idea?
Thank…
I am trying to import an A/P batch into Sage, I'm using the template downloaded from an already existing batch. The issue is when I select the file (Excel 200 format) and click OK an error window pops up with the G/L account cannot be blank message. …
our company have more than 40000 journal entry history data - how to import into Sage 300 2017 General Ledger ?
I tried entering manual Journal and export in excel sheet then add 5 journals on headers and details , then import from excelsheet
it's…
We use OE module to create invoices selling stock and non-stock inventory items from IC module. Sometimes there are errors on the OE invoices that need to be changed such as wrong taxes charged, unit prices don't match customer PO, etc. Sometimes the…
I know how to import into AR Receipts in Sage 300.
Is there a way where Sage 300 can read single line items per transaction. For example, on the import file, I just want a single line item on the CSV for every cash receipt. Right now, Sage 300 requires…
We currently use Sage 300 ERP for financials. Our MRP (Seradex OrderStream) will export daily AR/AP information and we import it into Sage via the appropriate forms Import.
Our China facility is also using Sage 300 ERP for financials but they currently…
Where can I find documentation about what an import file for a GL entry requires? To figure out what data elements were affected, I did an entry and exported it to see all of the data. There are so many fields beyond what the source system has (it has…
