• Minimize Overlines

    Minimize Overlines is grayed out for an estimate, but not others. What did I do to cause this?
  • Set To Pay Column Disappeared

    I went to cut a check today, and when I go to "select invoices", the "set to pay" column has completely disappeared, and is not available to select in the "show/hide columns" drop down window". Does anyone know what happened and how I can get it back…
  • Billing

    The Invoice screen is so small how do you expand it so that all the columns are visable. I have clicked on the screen in the upper right corner but nothing expands.
  • Vendor Setup

    Can a vendor address address be updated after it was initially added?
  • Payroll Tax

    I am trying to enter 2 different tax withholdings for an employee. They want 1 amount for the federal and different amount for the state. They filled out a W-4 and a WT-4. Is this possible and where do I make the changes?
  • Pop Up Window Re-Sizing Contents

    When using accounts payable - as an example - the pop up windows contents are extremely small. I am running windows 11. I have contacted technical support and anyone they will forward me to. The only answers I have gotten have been to purchase non hd…
  • Oregon Paid Leave (ORPFL) - Question on setup Guidance for Equivalent Plan Employers

    Is there guidance from Sage regarding Sage 300 CRE setup of ORPFL and ORPFL_E specific to Employers using a Fully Insured "Equivalent Plan"?
  • Job Central

    When moving a standard code over in Job Central, normally the assigned category would automatically be checked. However now it is checking the incorrect one or not checking it at all. I can remove the checked mark but it is not allowing me to check a…
  • Is there a way to limit access to AP vendors or invoices?

    I need to make certain AP vendors and/or invoices not accessible to everyone in my company. Is there a way to limit access or hide thaese records from users?
  • Removing Account Receivable Module

    Hi all, we used to utilize Job Cost for all of our A/R and had no issues. From advise of our Sage consultant, we added Accounts Receivable module, which also included the Contracts module as well. We've had it for over a year now and I don't like it.…
  • Adjusting journal entry screen view.

    So whenever I go into the general ledge module and go to tasks and post entries, the screen for entry posting is relatively small. Even if I enlarge the window, the size of the journal entry boxes stay the same. So if I have an entry with 70 line items…
  • How to make paperclip attachment window open to the File Link Tab instead of Notes tab?

    I gave a new computer to a user. On her old computer when you click the paperclip icon to open the attachment window, it would open to the File Links tab. Normally this window opens to the Notes tab. Does anyone know where this option is set? I don't…
  • Date Tracking - Bonds and Liens

    How is everyone using Sage to help track dates as it relates to sending required bond / lien notifications for unpaid AR? Thanks!
  • Envelopes

    I have spent way too much time trying to find a replacement envelope for RN DWE323. Sage needs to find an alternate envelope for it's customers. Has anyone found one that will match up to the payroll and AP checks?
  • GL Activity

    GL Activity - Items are not hitting GL for the bank account, AP, AR until bank reconciliation is completed. Is this a setting? Thank you in advance for all answers!
  • ACA Coverage Tab

    Can someone please explain the Origin of policy code on the ACA Coverage Tab please? Thanks, Laurie
  • I/O Error. Pervasive status code 3110

    Hello To All You Sage Gurus I've got three of my users in the Finance Department that have been getting this error message below. I know this error has to do with connectivity, but for the life of me I cannot find any documentation on it. The…
  • CORRESPONDENCE LOG - ADDING MULTIPLE LINE ITEMS AT ONCE

    Hello, I use the Sage 300 Construction Correspondence log in the Project Management Module. I often have to hand type out 8-10 lines of repetitive information for each subcontractor I enter in the log. Is there a way to give the system the name of a…
  • Standard Cost Codes

    How to add/change Standard Cost Codes in Job Cost
  • Why is it printing a page each time I go in to Payroll-Employee-Setup and look at an Employee's information?

    Why does it print each time I go in to Payroll-Employee-Setup and look at an Employee's information? Is there a way to make it not do this? Thanks!
  • prompted for sage login when previewing invoices

    We recently migrated our local server installation of Sage 300 CRE to another server. (Sage V. 20.5.1) Since then, all users are prompted to login to a DB whenever they preview an invoice in Service Mgt. Sage support has not been able to resolve this…
  • I have multiple addresses for one vendor. How can I enter multiple address under one vendor account in accounts payable?

    We currently have several vendor accounts setup in accounts payable because we have multiple address to send checks to. But this gets confusing. Is there a way to have multiple remit to addresses under one vendor account?
  • EFT Payments

    We are attempting to pay vendors via EFT Payments but in the vendors setup the fields are not sufficient to enter the Bank Routing numbers and Bank Account numbers. (Canadian company using Sage 300 CRE v20.4 - Canadian Edition - in the Caribbean) The…
  • Tax filing status

    We have employees who are using different filing statuses for federal and state withholding. When I try to add filing status to state in Sage 300 CRE, I get an error message stating that :"No status list available". Is there anyway to add filing status…
  • Microsoft's disabling of Basic Authentication

    Does anyone know how Microsoft's disabling of basic authentication is going to impact My Assistant on 10/1/22? This is being used with the SMTP protocol that allows My Assistant to email the results of tasks.