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.
We are running Sage 300 2020.
Our finance team has been working with Excel files on a network share and then importing to Sage 300 GL transactions.
We are in the process of decommissioning an old file server and moving their files to SharePoint Document…
I'm sending adjustments to Sage 300 ERP Server for 'posted' invoices and I know that the transaction are successful because the webapi call returns a reponse code is 201 and the response message contains the information I sent but when I open the adjustment…
