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  • RE: AR reconciliation (subledger to general ledger)

    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…

  • Querying the 'Deposit Date' field

    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…

  • OPS Inquiry Sage ERP 300 2012

    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…

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