• Specify working day in payment terms

    Is there i way to specify working and non working days in Sage 300 ERP 6.0? This is in regards to calculating payments due dates in AP.
  • Adding Use Tax to a Posted AP Invoice

    I notice that an invoice was posted and the Use Tax was not entered. (Taxes Tab) To know what my Use Tax Liability is for that month, I run a Tax Tracking Report for each Tax Authority. So if the taxes weren't entered at the invoice level then they don…