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Hello there , i started reconciliation and even there is no withdrawal cleared but the totals screen shows clearing of $ 1000. where should i look to figure this out?
Our bank reconciliation is so slow - system takes forever to calculate. What data do we need to purge to make this process faster? Do we need to clear history?
A user entered a '[' within text in the AR Receipt Check/Receipt No. field which then caused an issue in the Bank Reconciliation. We are on version 2014 (300 Premium ERP) (Build 1) (Product Update 1). A posting by Connie H. in Sage Ideas database titled…
The Sage Bank Reconciliation screen displays outstanding withdrawals. However, upon applying the filter to show only outstanding records in the reconciliation tab, no records are found.
Upon using transaction inquiry, I located a check marked as outstanding…
Sage 2019 app n db on one server. SQL database in use. Users of AR module were complaining of batch posting being slow so a reboot was done.
After reboot realized , Ar module completely disappeared.
Steps taken:
1. Did a sage full repair yet AR…
Hello All,
I'm sure this is a question that many Sage 300 users have.
On the bank reconciliation, there are transactions with zero dollar amounts that are piling up because the system does not allow the user to clear them (I try to click on the…
1. Why when you post payment batch on bank reconciliation you will see individual batch entries but when you post receipt batch on reconciliation you will see the whole batch instead on individual entries?
2. How can I reconcile some of entries from…
the classic client shows withdrawals outstanding past cheque 189 but the web client stops at 188. Note that the yellow highlights show that I have the same selection criteria. The green highlights indicate that the web client knows that correct total…
Hi
I have a deposit batched posted with 14 entries, and Entry no. 9 has repeated in bank recon with status show "Not Posted" in bank recon. This repeated entry actually was already replaced with a other details. Somehow it show in the bank recon and…
We are using 2021 (300 Premium) (Build 20) (Product Update 2)
An outstanding cheque was cleared by mistake during the Bank Reconciliation. The bank reconciliation is posted. Is there a way to mark this cheque outstanding again? We couldn't find a…
I am doing the reconciliation and the total withdrawls cleared window shows 15000 and transaction listing report shows 14000 and bank statement shows 14000 for withdraws cleared. . have checked but there is no payment cleraed in future dates. the correct…
Multiple bank accounts that need to be reconciled and posted are being used by our Sage300 company. The problem is that, even when a certain bank isn't being used, it's always necessary to request that users log out. Is there another way to post a bank…
We have a client running Sage 2022 PU 1. They consistently use the Vendor number change program to combine or change Vendors. When this is done before bank reconciliation, they get a payment not found message when they try to post their Bank Reconciliation…
