• VBA macro for Order Entry price not on price list

    I am trying to get my macro to allow entering a price manually. The price is not on the customers assigned price list, nor on any other price list. It is essentially a price override, which we are able to do in the UI. Get the following warning 'Information…
  • How is the Average Days to Pay calculated in AP Vendors?

    Just wondering what tables and fields I need to calculate the "Average Days to Pay" that shows up under the AP Vendor record on the Activity tab? I tried the APVSM table but that doesn't seem to correspond with the data shown on the Activity tab.
  • Macro design issue not working with IC Item Description

    I've been working with a macro I designed that is searching and removing items from IC. It has been working well for all the items except the ones with the description of "DISC". When the browse line below executes it doesn't find any matches. There…
  • Sage 300 Bank Reconciliation

    I am doing the reconciliation and the total withdrawls cleared window shows 15000 and transaction listing report shows 14000 and bank statement shows 14000 for withdraws cleared. . have checked but there is no payment cleraed in future dates. the correct…