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  • Navigating between GL, AP and AR

    I am wondering if it is possible to navigate directly between the A/P ledger or A/R ledger and the General Ledger. For example, if I'm looking at an A/P transaction in the A/P ledger, is there a quick way to navigate to the resulting G/L posting? And…

  • Load Sample Data and Errors Open/Load View AP0220 and AP0222 - Closing UI due to failure activate Sage 300 data sources [A/P Vendors]. No problem other data just sample !!!

    Hi everyone, I have Sage 300 2022 in my laptop last Update and I get this error when trying to open Vendors. Similar errors with its related AR views ven opening Cusromers. Apparentlky its an issue related to Vendor Contacts (Customer Contacts) but…

  • Auto Apply Documents "Doc Number"

    Hi there We are making a report in which we have to consider Applied documents. How can we trace whether a document is applied or not through database or front end on the doc? Regards

  • Applying Accounts Payable to Accounts Receivable Open Invoices

    We have some companies that we work with. They are vendors and customers in our Sage 300. There are times when they owe us money in AR and we owe them money in AP. Is there a way to offset the balances? For example, in AP we owe them $100. In AR, they…

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