• Clearing Rejected Entries on GL Post Entries Report

    I am the new CFO with my company and new to Sage 300 CRE.  I am working on cleaning up a few things and I came across an area where I need some help.

    On the GL Post Entries Report there are four separate entries that were made in the Billing module that…

  • PO archive and upgrade?

    Has anyone had experience with archiving the PO module?   According to KB articles, moving POs and COs to history is the first step in improving performance in the PO module.  Clean out all those old records.   I have done this in a test environment and can…

  • Report Designer - NEWDATE to generate LM(Last Month) and MTD(Month to Date)

    I am really stuck, have spent too much time spinning my wheels on this.   I have created a new report with values coming from Job cost, Contracts, Billings etc all coming from transactions using Accounting Dates.   I am using a Prompt so I have a "Cut-off…

  • Help: Undoing a series of voided checks

    I have a series of checks that Sage voided out during a computer shutdown while I was printing checks. None of the check actually printed.  Is there a way to undo voided checks that were never printed on, so that I can use the blank checks? I see on Sage…