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"Purchase Order. Record Already Exists - next number field is to be updated in PO setup -Options- Documents and Next Number.
Client keeps jamming up the numbers by manual entry of the field - has someone built a logic around to deny manual input of…
Making an AP Payment Entry to a foreign vendor in AUD. FJD is the local currency We are converting AUD 21,640 at a rate of 0.6620 per FJD
The amount should be FJD 32,688.82
Sage300 calculated FJD 32,689.238 Is this because the decimal places are set…
Sage 2019 app n db on one server. SQL database in use. Users of AR module were complaining of batch posting being slow so a reboot was done.
After reboot realized , Ar module completely disappeared.
Steps taken:
1. Did a sage full repair yet AR…
We are having problems when attempting to post large vendor invoices paying multiple receipts.
There could be up to a few hundred lines to pay. When we hit post, the system locks up and gives the message "Program modified by another user." Then, we…
During purchase order entry client is manually entering one item numbers at a time...is it possible to copy a list of items from Excel and paste directly into Sage Purchase Order?
