Sage 300

AP Check printing with missing alpha text. Noticed after upgrades to 2023PU1 and 2024PU1.

Hello, i want to know what the exact process of recording suppliers refunds if we issue a cheque to supplier in advance and then supplier return a part amount from the cheque value?

How do I correct where the retentioin amount was entered to the discount instead of the retention on the job distribution line when entering an AP invoice. This invoice has been paid. I need to correct the amount paid show in the job too. Thanks.

I am looking for a work around to void a check in my current accounting period, that pays something in a previous closed accounting period so far back the accounting period can not be opened. What is my JE or work around to void check or to reinstate…

Hi, a customer is using Sage 300 Premium 2016 and they were wondering if it is possible to modify a behavior for AP batch upload. Currently when they upload a batch CSV if there is a problem with a particular AP invoice entry the upload will error out…

Is it possible to process an AP batch in October if the previous month (September) isn't closed yet? Would processing in October affect the September AP?

Hi, I would like to correct a previously entered invoice. The coding of the invoice is incorrect however I don't want to actually reverse the cheque, I just want to change the coding. Normally, I would do a JE to correct it however I would like to follow…

I need to see what makes up the 1099 amount for a vendor. How can I pull a report or inquiry to see what invoices tie back to the 1099 form?

Hi Team our team has entered a transaction which is not related to September month and now they wanted to remove September month entry. Finance has closed the month of September. can someone advise me what is the best way to remove that entry…

I notice that in Sage 300 ERP 2016 there is a Retrieve from Other Systems function/module that is available. Is this available in Accpac version 6?

Can you write off a small balance in AP without having to create a new invoice and applying it? I have a vendor that was inadvertently short paid $2.00 (the amount was subsequently taken care of), but I was told to credit off the small balance. I created…