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  • Account payables - entries

    If I'm using and external program for employee expenses report. Is it possible to import the file in accpac to create invoice in my account payables? Or, I will have to enter it manually one by one?

  • Why after changing the flag on a AP batch to ready to post, transaction posted from PO keeps updating same batch ?

    We have configured our system to do all costing during posting. and with multiple departments using the PO module we'd like to set a AP batch as ready to post to avoid modification. Now what we have notice that even after setting AP batch as ready…

  • 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.

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