Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hi All,
May I know is this the limitation in Sage 300 2017 PU6 whereby user unable to import AR Invoice line comments with line break?
One of our clients encountered this issue recently.
At first, this client was in Sage 300 2017 PU3. Hence, we…
Good morning!
Our accounts payable clerk has reported an odd behavior in a single company when she enters a record into a batch using the Invoice Batch List. Clicking the 'Add' button does not progress to the next blank record. Instead, the button changes…
Hello,
Does anyone know how to enter in Sage expected billings/ invoices for projects ?
Goal - cashflow forecast
And also where to find a report for this filtered by project.
Thank you!
Hi All
Please look at the link for this hotfix https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=117783&sliceId=1&isLoadPublishedVer=&docType=kc&docTypeID=DT_Article&stateId=25510&cmd=displayKC&dialogID=1303553&ViewedDocsListHelper…
Hi,
One of our client upgraded their Microsoft Office version to Office 2021 MSO (Version 2205 Build 16.0.15225.20028) 32-bit. Does it compatible with Sage 300 2022 PU2?
They need to run FR, but encounters the following errors:
Description: PrintReport…
I have chart of accounts with two segments i.e MAIN & MAIN SUB
1234 Repair and maintenance
1234-01 Repair and Maintenance - HQ
1234-02 Repair and Maintenance - TZ
1234-03 Repair and Maintenance - ZM
On printing financial reports only Main…
Hello, can someone point to me in which table we can get the shipping payment term for an order, such as "Prepaid". We looked at OEVIA table but don't find this information in there. Many thanks!
In AP, I entered a manual ck incorrectly as 4/19/01. When the system tried to post the resulting GL entry, I got this error. I have since voided the manual ck and re-entered it correctly. Now, how to clear this error in the GL posting?
Prepayments are entered linked to a PO. PO is partially received and we want to pay that invoice in full/partial pay it - so we don't want the prepayment to auto-apply. Is there anyway to work this?
Hi All
I didn't work with Sage products yet
one of our clients want to make automatically integration between our PHP web system with Sage 300 2016 version
they are doing integration manually, they are inserting data twice
i'm searching for…