Sage 300

Hi Everyone Does anyone has a solution for the error for posting PO Invoice with the following message missing POR (1979 POINVM1.C) Audit Log Attempt to perform Delete Record without security....

Hi , I've a database whereas assembly transactions posted but the status is only costed not day end complete, cause of this the GL Transaction is not created. I have run manual day end but still no changes. The setting was day end on Posting, Create sub…

Where invoice is raised for a period of one year and payment is made also in a lumpsum, how do I recognize the lumpsum and at the same time do recurring/annuity of the lumpsum

During purchase order entry client is manually entering one item numbers at a time...is it possible to copy a list of items from Excel and paste directly into Sage Purchase Order?

We had someone enter a quote and instead of changing "order type" to a quote, they posted it to an order. Is there a way to reverse this? In the order type field you can chose quote. When selected it doesn't change the order number but will it treat the…

My client is using Sage 300 2019 PU4. Allow Negative Inventory Level in IC setup is NOT selected. Some users are able enter the Qty Committed for an item for example, ‘N0006’ and insert and carry on with the order onto the next order line without…

Hi Support, we have faced a rather strange issue with one of our clients using sage 2018 PU2. The currency rates table is updated daily with exchange rates. However when a PO is raised for a foreign currency vendors, a different rate is picked and…

We are using sage 300 ERP 6.0 PU 2. Since this morning when invoice is printed, the print form becomes non responsive. It does not close automatically and needs to be closed from task manager. Kindly assist.