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  • AP Credit Note- Multiple Entries for GL account AP Trade

    Using Sage300 2020 - SAMINC a credit note was created for vendor 1350. The related GL journals seems a bit strange to me. See attachment. There are 5entries for the payables account, Why? https://drive.google.com/file/d/1Uck4Gtx_mNkBP2ctxkg7ZGDI9AV…

  • hiding not active vendors

    FormerMember
    FormerMember
    Good day, I am really farely new using Sage 300 Online. We have many users, most of wich are active and some are not active. Is there a way in Sage to hide the not active vendors from the list of vendors. I want to thank all for any help. Cheers…

  • Need help to compose the view in AP and save the data - Payment Entry (Misc. Payment) through .Net API

    Hey Guys, We are using SAGE 300 ERP. Also I am uisng respective AOM. Last some days I am trying to compose and post the data to AP-Payment entry as Misc payment) through API defined on ACCPAC.Advantage. But I am getting error as "1024" while i am trying…

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