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Hi all,
My customer statement failed to print for the first time, when I want to print for the second time it prompt me to reprint the failed attempt. The I go to reprint but get this error instead
No information on the RVSpy and Event Viewer. …
Every year I have to change AR Customer default price list. We have 90K customers and import from excel takes more than 72 hours. Hardware is definitely not an issue since ship to locations are updated for less than 12 hours. Using minimum of data in…
my predecessor & I are preparing for my 1st YE. We were looking for a Vendor Ledger and can't seem to find where it could be located.
Can anyone point me in the right direction?
Please & Thank you...
Hi,
Just noticed that in AR debit note, the document date and due date is picking as the same date even if the customer has a credit term of 30days. Is there any reason for this and how can this be changed?
Sage 300 ERP 6.0
Priti Kumar
A user entered a '[' within text in the AR Receipt Check/Receipt No. field which then caused an issue in the Bank Reconciliation. We are on version 2014 (300 Premium ERP) (Build 1) (Product Update 1). A posting by Connie H. in Sage Ideas database titled…
Hi,
We have an AR receipt Entry batch with 2 entries my first entry is ok but I want to undo the 2nd entry in order to put back the document number in the first entry.
Hi there,
In accounts receivable invoice was entered for customer “ABC” in the amount of $50,000 another Invoice was entered for customer “XXX” in the amount of $500. That was all ok the problem happened when the receipt entry was made.
There was…
Hi All
How can i run something (and download to excel) that shows all invoiced A/R customers and the amount billed to them for a specific period of time (lets say 2016).
something that looks like: Thanks!
Vendor A $50,000
Vendor B $100,000 …
HI,
SAGE 300 ERP 6.1A PU4
WE HAVE POSTED THE BANK RECONCILIATION WITH A DEPOSIT WHICH WAS HAVING 38 ENTRIES. BY MISTAKE THE DEPOSIT IS RECONCILED WITHOUT SELECTING THE OPTION "CLEARED BY DEPOSIT DETAILS". DUE TO THIS NOW WE ARE NOT ABLE TO SEE THAT…
We have some companies that we work with. They are vendors and customers in our Sage 300. There are times when they owe us money in AR and we owe them money in AP. Is there a way to offset the balances?
For example, in AP we owe them $100. In AR, they…
We currently use Sage 300 ERP for financials. Our MRP (Seradex OrderStream) will export daily AR/AP information and we import it into Sage via the appropriate forms Import.
Our China facility is also using Sage 300 ERP for financials but they currently…
Hi there,
We have a customer with GBP as default currency. They have made a payment in USD with equivalent GBP amount and it has to be deposited in our USD bank account. What has to be entered in the rates override window to reflect this. Our functional…
I have a client that would like to use the e-mail capabilities in Sage 300, but they only have a Yahoo e-mail account. Will this work and if so, I do we make it work?
This solution applies to most versions of most software, and to Sage 300, and Ptree 50, too.
Post all o/s AR transaction to AR, and to GL.
Then run the [AR TB], and the [GL TB for the AR control account] at the END of the furthest period open in your…
Hi!
I'm currently trying to do a simple Microsoft query in excel to review my AR Receipt batches, and I would like to include the "Deposit date" field in the spreadsheet, however I can't seem to find any tables that hold the value.
I found an old…
Hi All
We have a number of users who extensively use Ops Inquiry. We are not getting any error messages but the users are reporting that the screens take a good 5 minutes to load and they are very very slow.
Is any one else out there having any speed…