Sage 300

Hello, A credit memo was issued to us from our supplier for miscellaneous or obsolete items that we were able to return. I need to post the credit memo and remove the returned items from our inventory listing. The items likely would have a receiving…

When attempting to import inventory records we get an error "Category Cannot Be Blank" We have an entry in the category field. We even updated the inventory record with the value manually and then again attempted to import and we still get the error.…

We received an error during day end processing today. Please note below 'Internal error.restart error 5(837 PODEPR1.C) Day End COULD NOT PROCESS ALL TRANSACTIONS.' The costing is setup during posting. I was able to resolve the isse by deleting restart…

Hi there, Our accountant has raised a query about the Inventory control category code setup. By default, the category is used to group items together and assign sales and COGS account. Is there any other purpose for the category code? Can it also…

I'm wanting to add about 600 items to an already existing list of products in our datasbase. So, I exported 3 lists: I opened I/C “Items”. I created a script that would contain all the columns we use in that first tab (of the Items Module), and the…

I am looking to make contact with a similar service company that is currently using the SAGE 300 ERP PO & Inventory Control Systems. We are using SAGE 300 ERP AR, AP, & GL but are using a 3rd Party software for our Inventory Control System and Excel …