Sage 300

I was informed I need to make a correction to a W-2 but the year was closed. Can you direct me to the steps to correct a W2 post close?

I'm doing some work importing orders from an external system and the order number is being supplied by the external system. When I have some things to adjust and need to reimport the order, I notice that deleting the order in Sage doesn't remove the related…

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…

hello, a new calendar year had not been created which caused many journal entries to have an error "cannot post to a future year." now that the calendar year has been created how do we post those entries sitting in error? thank you

I'm not sure if this will make sense, so please bare with me. I made a payment with our bank via ach to pay for a larger invoice. Is there a way to document this invoice in sage 300 and mark it as paid so that it reflects on the vendor profile? We don…

if an account is set to consolidate is there any issue with changing that to detail. I understand that all transactions posted prior to this change would be consolidated and only after making this change would they begin to be posted in detail. But I…

Good day,i have processed the PO receiprt entry.without capturing the invoice number under the invoice tap,then i have posted it,so now i wanna reverse the po so that i can start from the biginning

I just installed SAGE 300 2024 with PU 1 but when I tried to post AP transaction from web side there is an error below but it's run well when I post it on desktop side, please help

Hi everyone, Invoices entered in PO are sent to an AP invoice batch. These AP invoice batches need to be posted before they appear on the vendor's account. However, I accidently deleted an invoice from the AP invoice batch before posting other PO invoices…

Has anyone else had an issue with tax calculations on non periodic payments since the installation of the January 2024 tax table 8.0B update? I have several Bonus Payments that I was trying to process for a client and the CPP and EI over-ride works…

Recently, we migrated to Sage 300 in its 2023 version. But we found a problem in the module. Credit/Debit Note Entry (PO1500) We received this mesange when introduce de Return Number Field:

Has anyone else had an issue with tax calculations on non periodic payments since the installation of the January tax table update? We have a client, that had used these types of payments for retro pay for a number of years, and always added that non…

Invoices were created in AR and posted in the next period by error. Credit Notes were applied , but posted in the current period. In order to fix it, we've tried to use adjustment for Invoice - error that it is overapplied Adjustment to credit notes…

Hello The march reconciliation is completed. And everything is in balance , GL, Bank Book etc. but when I try to post the reconciliation following message appears. I know that there is a 300 dollar receipt that was recored as receipt on march 31 st…

Hello there , i started reconciliation and even there is no withdrawal cleared but the totals screen shows clearing of $ 1000. where should i look to figure this out?

Hello , just wondering if anyone can help on reconciling the difference , it was reconciled a couple of months ago but now its out of balance significantly. didn't check the later month's but sure they will be out too.

Hi Team Having a bit of a problem with the day end for customers that do not have IC module, on the normal desktop the day end then sit on Purchase orders how ever the web interface do not have the day end on PO. The admin must log on to the server…

Hi everyone, I am recently not able to enter job related AP invoices in Sage 300, but i can enter regular invoices. wondering how i can fix it. Thanks

I am wondering if it is possible to navigate directly between the A/P ledger or A/R ledger and the General Ledger. For example, if I'm looking at an A/P transaction in the A/P ledger, is there a quick way to navigate to the resulting G/L posting? And…

Is it possible to setup pricing with Sage where there would be a discount based on the quantity. We are looking for a way for this to be done in Sage: to setup pricing for the first item to be free and then the next item a price needs to be paid.

I understand that CPP2 isn't supposed to kick in until the regular maximum is reached, but I have a case where it has already starting taking CPP2 for an employee even though it's only February and he only has ~$12,000 in earnings so far. Other employees…

Hello, I posted a credit note in January when it should have been to December, they are within the same fiscal year. Is there way to adjust the period only after it has been posted? Thank you!

Our bank reconciliation is so slow - system takes forever to calculate. What data do we need to purge to make this process faster? Do we need to clear history?

hi - when trying to remove 5 units of inventory that we physically do not have i get an error message " there is insufficient qty for the adjustment". there is no qty reserved on the serial stock listing report. thank you

hello, a pmt which was posted to a customer's acct (batch posted) is not appearing on their AR statement. Does anyone know why this is happening and how to fix it? thank you