• New to Sage 300 CRE

    I'm looking for a users guide for this software, does anyone know if there is such a thing? I have 40 years experience in accounting/bookkeeping and am new to this software. I would like to know the nuances of how this works and how the modules tie in…
  • After 14.1 upgrade GL and FS Designer no longer recognize were my custom FS are located

    Just upgraded to 14.1 and now GL and FS Designer no longer recognize were my custom FS are located even though the correct location carried over in "file locations menu" Need guidance how to map them back. When i go to create a new FS group and just add…
  • Closing a Company in GL is showing another company in list

    I have a company XXX. When I go to GL and hit tasks -> Open/Close Posting Period another company YYY is showing. I didnt setup any of the companies. I am guessing there must be some sort of reference from YYY to XXX. Please help. Thanks.
  • RE: Statement Groups

    Thank you for your post helpagalout ! Article 37509 in the support knowledgebase addresses your request. The statement group names may be altered in order to change how they sort in that statement group listing. Be sure to have a backup and have all…
  • Entering beginning balances

    Is there anyone who can tell me the order of modules used for entering beginning balances? I know that this is something that my consultant or business partner should help me with, but they will not respond to any of my emails. I need to get an existing…
  • AR To GL Link

    Can anyone tell me what the relationship is between the GL Current Transaction and the ART Current Transaction?