Sage 300

I have had success setting up our EFT Payroll (Orchid) with Sage 300. However, when I go to reconcile my bank through an OFX statement the bank has processed the payroll as a full total withdrawal and of course, on the Sage side, it sees the individual…

Check numbers skips when printing a check run in sage 2018 Update 4. This does not happen all the time but is a random event.

A/P Payment Inquiry comes up blank regardless of input parameters Sage 300 2017 PU5 Running as ADMIN

This error is generated when AP payment batch is posted. The applied amount is prorated by amount to individual projects by using jobs option.

Hi Support, An AP check has been cleared and bank rec has been posted. How can this check be reversed now? Priti

We have an employee who is encashing of the check then pay them in 3 different vendors invoice, im using this employee name as a remit to in a/p payment and the printing the check manually in excel. Does it have a bad effect in Sage 300 or accounting…

Hi, I'm running on Sage 300v2016 and I reversed a cheque from Account Payable. The issue is the reversed cheque is not showing in the GL trial Balance Report. Any clue? thanks

Hi there, Currently running on Sage 300 2017 and we have this error when we post AP checks: " Check XXXXX drawn on Bank XXXX not found in Bank Services." The bank Account exists. Not sure what is going on there. Any clue? thanks

Hi there, We running on Sage300v2014 and we would like to know if there a way to void a check from a closed period. Check has been issued with a mistake and would like to redo it. Is there a way to proceed it rather than manually? Thanks all for…

We are using Sage 300 ERP 6.0. One of the vendor invoices was put on hold by mistake but the system still allowed a payment to be applied to that invoice. In my understanding, if an invoice is put on hold, no payments can be processed against it whether…

Hi there, We are having an issue posting an AP batch and CK batch from a cheque we issued March 31, 2016 but post dated it to April 4, 2016. Cheque printed last week but now we can not post the batch entries. Any idea?

There was a check created to the wrong vendor but the problem was not caught until after the check was printed. Now we need to void the check so that we can reissue the payment to the correct vendor. What steps am I missing?

When I select 3 invoices to pay for the same vendor, it prints out 3 pages using form APCK01.RPT. Is there a way to have all the invoices selected show on a the same stub as the check being printed? Right now, it uses 3 check forms when it could only…