Sage 300

Hi, We have an AP check report customize so we can print fields correctly in pre-printed forms. Once we upgrade to Sage 300 2018 - not sure why - fields move a little bit (we upgrade to a new server but workstations are the same) and its same printer…

We have an employee who is encashing of the check then pay them in 3 different vendors invoice, im using this employee name as a remit to in a/p payment and the printing the check manually in excel. Does it have a bad effect in Sage 300 or accounting…

Hi , I have the 2 following error message here on AP Payment Batch List: You must print all checks for batch XXX before setting it ready to post. batch. And when I open the batch another error says "You must print all checks for batch XXX before settin…

When I select 3 invoices to pay for the same vendor, it prints out 3 pages using form APCK01.RPT. Is there a way to have all the invoices selected show on a the same stub as the check being printed? Right now, it uses 3 check forms when it could only…

This is the first time I am using AP to print checks on a preprinted checks. I build copied the data into a test company and tried to print checks. Before that I have put the next check number which is never used, and selected the check only option…