• Multiple Invoices for one item in one PO Receipt

    I have a PO Receipt with one item and a quantity of 1. The vendor sent three different partial invoices for this one item. How do I enter these invoices correctly? I set "Fully Invoiced" to no and entered a partial amount on the first invoice. But…
  • Invoice Multiple Shipments

    Hi everyone, first post here, hoping there's an expert or two lurking about. I fear I've been guilty of assuming something, and you know how that goes. Our company for it's long history always did Order, Ship, Invoice in one fell swoop in Sage 300…
  • Sage300 Order Entry - maximum number of lines per invoice

    Does anyone know if there is a maximum number of shipments that can be on a single invoice, or maximum number of lines on a shipment.?
  • Sage 300 2018 PU4 PJC Performance

    FormerMember
    FormerMember
    Anybody have any idea about the Sage 300 2018 PU4 PJC Performance? Sage300 v6.0 performance is fine but slow after upgraded to v6.5 PU4 (Sage 2018). The PJC UI always become “Not Responding” (But NOT hang). The result will come out 5-10 mins for each…
  • PO Credit note issue

    One of our user receipted a Purchase Order and invoiced it with an incorrect rate. A credit note was passed to the invoice. what is the correct procedure to invoice this again from PO side? Priti
  • Order Entry

    How many maximum lines can be entered in an OE Invoice? We have a document that should have more than 300 line items. Is this possible? Priti
  • Sales Invoices Report

    Hi, I am trying to make a Crystal Report that shows all the invoices and credit memos in Order Entry. Right now, I tried using OEINVH, but I don't see Credit Memos. Is there a way I can make a Sales Report that shows All Invoices with Credit memos…
  • Invoice Returned Receipts

    Hello, Kindly help me to resolve a PO Invoice Process Clarification in Sage 300 ERP 2016 version. What I did was, 1. Post PO Receipt 2. Return all quantities of above PO Receipt 3. Do the day-end process Then-after the returned receipt…
  • Why do OE invoices sometimes not update the last invoice date

    I am looking at the last invoice date and find a number of customers that have not updated their last invoice date for many years, but I see OE invoices that were created at a much later date. Some customers are fine and others are not. Some customers…
  • Credit limit check on invoicing for multiple shipments

    Hi The company I work for is using Sage 300 ERP 2014 PU2 Order Entry (OE) with active credit limit on customers. I face a problem when I create an invoice for multiple shipments, as below sample: Credit Limit : 200,000 OE Pending Balance: 150,000 (consist…
  • Transaction removal

    We just went through a process of separating 2 companies that had been operating inside the same Accpac DB. They now have their own DBs. During this process, some transactions from company 1 had to be brought into the DB of company 2 because of receipt…
  • Error while doing Receipting

    When i am using purchase order module. When doing the receipt entry. If i enter the Invoice # in there then the following error pops up.But if i enter Invoice # in Invoice screen and do just receipting then this error hardly pops up. When i click on post…