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Hi,
We have an AR receipt Entry batch with 2 entries my first entry is ok but I want to undo the 2nd entry in order to put back the document number in the first entry.
Hi, We're using Sage 300 ERP 2012.1 and our chart of accounts includes accounts with one segment, three segments, or four. Currently using the excel import for journal entries, we are only able to import three segments, then if we need the fourth segment…
Hi there,
We're using Sage 2014, and we have an issue with a reversal. I need to reverse a check and
every time we reverse the check an error batch occurred (Batch error from batch XXXX).
Any idea?
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…
