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.
I am working on an AR Import for Sage 300 in the actual Accounts Receivable Module; I am having trouble with the taxes calculating properly. If I manually enter the invoice I put the total in the top line and the subtotal below as taxable to the right…
Please Help!
Since I upgraded from 6.0 to 6.2 2014 PU3, when I import file on AR customers I have this error message :'File customer does not exist. Please specify an existing file'
Any clue?
