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  • Recording ACH payments thru manual payments doesn't clear invoice paid from AP reports

    My company used the ACH payment option to record a manual payment. The invoice shows as paid in the AP invoice register but shows as payable in all the AP reports. How do I get these invoices off of the reports?

  • Printer requirements in Sage 300 CRE

    What are the printer requirements to be able to print payroll checks with Sage 300 Construction and Real Estate?

  • Unprintable characters found

    Sage 300 Construction and Real Estate v20.3 After running “File Doctor” we notice several errors. I found the client record with the unprintable characters error and manually replaced the text without any special characters. A re-run of “File Doctor…

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