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.
I have all modules converted (OE Tax, GL, AP, AR, IC), but have error when trying to convert OE. There is nothing that indicates what Price List, Item or customer. This is Multicurrency data (CAD, USD, EUR). IC has 6 Price List (3 CAD, 3 USD), ALB, ALBX…
Hi Guys,
Is there a way of reversing a shipment that was done for wrong quoted items before the invoicing? The client does not want to create an invoice and then raise a credit not due to challenges with the tax man.
Any help will be appreciated…
