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, I have already created C# program using Accpac Advantage to import AR and AP Batches into sage in Ready to Post Mode. But my client wants it to auto post after import to sage. So, is there any tutorial or example that I can reference for doing…
Hi,
Is there a way to find deleted entries in GL and the amount. These entries came from AR and AP and they've been posted in Subledger.
And I'd like to know if we can find out the User who deleted these entries.
We have some companies that we work with. They are vendors and customers in our Sage 300. There are times when they owe us money in AR and we owe them money in AP. Is there a way to offset the balances?
For example, in AP we owe them $100. In AR, they…
We currently use Sage 300 ERP for financials. Our MRP (Seradex OrderStream) will export daily AR/AP information and we import it into Sage via the appropriate forms Import.
Our China facility is also using Sage 300 ERP for financials but they currently…
Hi, we are migrating from other rep to Sage erp300 std edition. My question is how to create a opening balance for Vendors and customers in new system,
Thanks. Ganesh
I am doing a version upgrade from Accpac 5.0 to 5.3A. I have already installed all the necessary product updates. I am getting the above error messages while trying to activate AP and AR. GL, Bank Services and Tax Services has been upgraded without any…