Sage 300

I'm seeking a solution for the tax calculation outlined below. Within Sage 300, how can we configure the system to perform the following calculation: Gross amount: $100.00 - T1 @ 5%: $5.00 - T2 @ 2.5%: $2.50 - T3 @ 2.5%: $2.50 - T4 @ 1%: $1.00 Subtotal…

We will be paying a consultant a set amount every two weeks. Is it possible to set up a recurring bill and payment or just the payment?

How do I correct where the retentioin amount was entered to the discount instead of the retention on the job distribution line when entering an AP invoice. This invoice has been paid. I need to correct the amount paid show in the job too. Thanks.

Using Sage300 2020 - SAMINC a credit note was created for vendor 1350. The related GL journals seems a bit strange to me. See attachment. There are 5entries for the payables account, Why? https://drive.google.com/file/d/1Uck4Gtx_mNkBP2ctxkg7ZGDI9AV…

Is there a way to tie back ap payables to Orchid EFT records? We would like to see the effective date for an eft based on the ap invoice number. Is this possible?

Is it possible to process an AP batch in October if the previous month (September) isn't closed yet? Would processing in October affect the September AP?

We have a client running Sage 300 Cloud and they are experiencing imbalance aged payable with GL Any guide on how to get it resolved would be highly appreciated. Regards.

If I'm using and external program for employee expenses report. Is it possible to import the file in accpac to create invoice in my account payables? Or, I will have to enter it manually one by one?

Good day, I am really farely new using Sage 300 Online. We have many users, most of wich are active and some are not active. Is there a way in Sage to hide the not active vendors from the list of vendors. I want to thank all for any help. Cheers…

I'm setting up AP Automation but was looking for a solution for employee expenses. Preferably where employees can capture/scan their receipts and then feed AP. We have looked at Concur but not happy with the product. Any suggestions appreciated. …

My users report that one of our two intercompany modules has a data entry process than it is different to that of the other, and its driving them nuts. They finish typing an API entry, click on "Add", then Accpac creates the next entry - fine - but…

For Sage 300 Prem ERP v 2014, are there report formats, or modules, that convert the Batch Payment Report (or a Generated Payment Batch) into a data file importable into banks' web portals? The banking portal is HSBCnet. We've deployed HSBCnet in US…

I notice that in Sage 300 ERP 2016 there is a Retrieve from Other Systems function/module that is available. Is this available in Accpac version 6?

We accidentally printed non-check stuff onto checks. I need to void these. Do you know how?

Hi, I have a check that has been printed and posted and I want to void it but when I go to my AP Payment entry I am unable to do so "Void Check" is greyed out. Any clue? Thanks.

Hi, Is there a way to find deleted entries in GL and the amount. These entries came from AR and AP and they've been posted in Subledger. And I'd like to know if we can find out the User who deleted these entries.

Dear My computer after repair , now can not use , the screeen apperear error 2.788.100 ( can not view AP ), pls help solve Tks DHMINH

We realized that we needed to delete a line on a PO that had already been posted but we can't seem to delete the line. It has not been received, we can change the quantity to zero but we can't delete it. How can we correct this?

Greetings! I am trying to migrate Sage 50 AP Aged Overdue Payables Detail into Sage 300. I have a working Sage 300 template but there is some information there (tax amounts, that I am not able to see/obtain in Sage 50). I would appreciate any tips…

In Sage 300 Accounts Payable, a Credit Note was entered by mistake. No VATS etc. Simple Credit Note. How do we reverse it, cancel it, obliterate it so that it does not show in that Vendor's profile? Thanks in advance.

Hi, So, I am four weeks into using and learning Sage 300. I've got lots to learn still so forgive me if my question and details within are not as clear as they need to be. I'm not sure the best way to account for some of our foreign purchases that…

Hey Guys, We are using SAGE 300 ERP. Also I am uisng respective AOM. Last some days I am trying to compose and post the data to AP-Payment entry as Misc payment) through API defined on ACCPAC.Advantage. But I am getting error as "1024" while i am trying…

Hello there ACCPAC community, I have been searching the forums for a solution to my problem but have come up empty so I am starting a new topic. I have created a Payment Code in A/P - Setup to handle online Payments. I set the Payment Type to "Other…

Hi, we are migrating from other rep to Sage erp300 std edition. My question is how to create a opening balance for Vendors and customers in new system, Thanks. Ganesh

I am doing a version upgrade from Accpac 5.0 to 5.3A. I have already installed all the necessary product updates. I am getting the above error messages while trying to activate AP and AR. GL, Bank Services and Tax Services has been upgraded without any…