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  • Calculation issues in exchange rate: AP Payment

    Making an AP Payment Entry to a foreign vendor in AUD. FJD is the local currency We are converting AUD 21,640 at a rate of 0.6620 per FJD The amount should be FJD 32,688.82 Sage300 calculated FJD 32,689.238 Is this because the decimal places are set…

  • Previous version of SAGE/PEACHTREE used variables for the email and other places, current versions do not.

    Email variables were used in SAGE and PEACHTREE for ease of bulk invoicing and Customer statements. Now it does not exist. IE, in previous version, to include a "Dear Mr. Smith," would have the "Dear " and then was followed by the variable "$COMPANY_CONTACT…

  • Allow Drag & Drop for Attaching Docs to Payments & Purchase Orders

    I would like to be able to streamline how I can attach documents on Sage more quickly. Right now I Browse/Open to the document location and find my doc on each transaction. But I go to a new transaction and I click Browse/Open (however it is) and it reverts…

  • Purchase order modified and receipt of goods no longer receives the lines.

    History: 1: Original request created and PO was generated for all goods on 1 line (eg 200.00) 2: PO received using 1 line: (eg: 200.00) 3: PO modified (2 lines added) and changed from 1 line to 12 (eg: 300) A: the last 2 Lines that were added…

  • Changing or deleting a Receipt of Invoice after it has been Posted in the Register

    I am trying to find the most convenient way to alter or delete an Invoice in Accounts Payable after it has been entered in Receipt of Goods and the Registers have been updated. When the PO was received it was received with the PO number and a corresponding…

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