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A customer reports that an AR batch is missing and didn't hit the customer records. They said it hit everything else. Is there a way to recover this batch assuming that the batch did affect IC, GL, and OE?
I am still gathering info since it could be…
I'm trying to mark that payment was received for one of today's OE Invoices
I've run I/C Periodic processing > Day End Processing, but the invoice does not yet show in A/R Receipt Batch Entry when looking up the customer.
Is there an additional process…
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....
Can Sage300 order entry be prevented from copying the unshipped lines of an order onto the shipment and thence to the invoice tables, while still retaining backorder quantities on the orders?
We have a situation where each order includes many products…
One of our user receipted a Purchase Order and invoiced it with an incorrect rate. A credit note was passed to the invoice. what is the correct procedure to invoice this again from PO side?
Priti
Hello,
Kindly help me to resolve a PO Invoice Process Clarification in Sage 300 ERP 2016 version.
What I did was,
1. Post PO Receipt
2. Return all quantities of above PO Receipt
3. Do the day-end process
Then-after the returned receipt…
Hi all,
I would like to enquire how can I change the payment terms for a vendor if my invoice for the vendor is already posted?
I realised my invoices for some vendors have wrong payment terms and now my aging report is wrong..
So, is it possible…
Hi,
We have a situation where orders need to be partially shipped from an order entry. A credit note was passed on one line item. This however did not change the quantity ordered, qty shipped to date and back ordered quantity.
initial order 100…
Hi Support,
It is normal procedure to freeze all inventory transactions before generating the worksheet. Our month end inventory reconciliation last for up to two weeks. Is it possible to still post order entry invoices for the new month? What will…
Hi,
Have this error message in A/R Invoice Posting Errors: Invalid Input. Document currency (EUR) does not match customer currency (USD)
Any idea?
thanks for your help.
If I enter an order in OE and enter a prepayment and post the order, when I later invoice the order the prepayment is not shown against the invoice, but only on the right hand side of the invoice totals as an order prepayment. If I enter the prepayment…