Sage 300

I really want to get away from mailing printed checks. I have found a service provided by deluxe that allows emailed checks. Batches can be imported to their system using csv. I am looking for advice on the best practice work flow to make this happen…

I am looking at what options are available to eliminate the step of importing multiple batches into AR invoice Batches and AR REceipt batches. Currently we generate a import file from the Non Sage 300 product and the client imports the batch. Invoice…

Hi, Is it possible that I could deploy the customized program (in desktop version, I just right click new >> program..) in Web UI? Thanks. Cinny

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…

Hello, I am a new user to Norming Assets module and just start to use in PPE. My company also several CIPs that need reported monthly. My question is "May i use Normming Asset in CIP? such as entry as subledge and reporting? Thanks Frank

Hello, We are looking for the solution indicated in the subject. Any suggestions will be appreciated. Thank you.

Hi, I am looking for a milestone invoicing capability in PJC module. AR invoices should be created based on the progress of project as below. 1) At the time of contract ----- (10% of total project amount) 2) 2nd billing ------- (20% of…