Sage 300

Hi, I have made a couple of entries to retained earning and other balance sheet accounts in a prior year (2022). I can see that the entries have posted correctly in account history but they are not showing up on my trial balance. I believe it is something…

When I went to tasks>contract based billing in the billing module I received the follwoing error message: "This contract does not contain any items with the required billing type of Progress Billing, Lump Sum, or Unit Price. (BL5207) But of course the…

Hello Dears, I want to know the days that day end processing was not executed in the same day. a history or a log or a query in the SQL that will generate?!

Dears, I need to know the log and the whole history for DAY END PROCESSING In inventory sage 300. what SQL script would I write? or if there is anything else I can get to get the log.

we have an employee who income is tax exempt on account of her being an indigenous person working on a reserve. Has anyone encountered this situation before. I believe she must make EI contributions but all of her earned income is tax free. Is there an…

Sage 300 v2022, latest pu. This has also happened in prior versions, was hoping this one would fix the issue. Periodic processing/clear history done at EOY every year. All other transactions and reports have cleared up through 2017. Only paid documents…

Good morning, after downloading/updating payroll taxes, I processed some checks but I don't show the new COPFL and COPFL_E payroll tax codes being processed on those checks. I've added both codes in employee set up under taxes. Is anyone else having this…

Hi All, I am developing a website that will use Sage 300 Web API to integrate with Sage 300 data. Currently, I would like to run the IC day end processing in my development, but I am confuse on the payload. Does someone have a sample or tutorial…

Hello, For the Canadian Payroll module under Payroll government Reports, Our T4's pull employee income from our fiscal calendar date range instead of the require T4 date range of Jan - Dec. How do I edit the dates it is using to pulling it? I can…

I verified that this credit has no line items which is crazy. Don't know how a user would have done this or if it somehow happened by error of the software. The weird thing is that in the credit note, under Totals tab, it says number of lines 2

Hi, A PO that has been fully receipted and all detail lines have been completed, still shows as "completed No" in the finder. This is after Day End processing. Should n't this PO show as completed? Marios

I/C Day end just closes when ran. No error message. No success message. Then in Restart Maintenance, we see entries for both: - IC0276 - Restart number: 7,056 ; Message: Day-end processing was not completed. Restart record created for day end number…

Hi, I created "Revenue Recognition", but i noticed that our job related invoices and time cards entries and receipts -Revenues- from our customers (projects) haven't shown up on the revenue recognition sheet. What is wrong? how can i fix it? Th…

Has anyone been able to successfully complete the Aatrix 941 Worksheet for second quarter 2021 with covid wages and employee retention credit values? We do not have any wages that apply to worksheet 1 - covid wages prior to 3/31/21. However when you enter…

We are working on our second quarter 941. It appears when we type in a number on line 21 the system created worksheet 1. Worksheet 1 is for covid wages prior to April 1. We do not have any wages prior to April 1 that we need to declare on this worksheet…

Hello, We need to be able to automatically create/modify/approve manufacturing orders based on new customer orders received in OE in Sage. Does anyone have experience with this process? Any success? Ty.

We have one payroll where we would like to issue an actual check for each employee, instead of depositing their pay directly into their bank account. In the past, I've cleared out the dir dep for each person in Enter Checks and I'm wondering if there…

Hi, A client running Sage 300 2019 needs a new format for AR Customer statements. No matter if statements are rolled forward, the client would like to specify from - to dates and have all documents (IN, PY, etc) presented on the statement. These…

I am very new to using Sage 300. Do I have to create a new year to begin building my budget for 2021? But does it start the closing process for the current year yet?

Hi, We run 3 monthly payment runs, US $, # STG and Euros. We want to pull up all three payment runs and pass them to the director for approval. The trouble we have is that once we have pulled up the dollar payment run, it wont let us pull up the other…

Hello, I updated a site to Sage 300 Version 2018 from version 2017, Now some issues are arising that were not in Version 2017, Firstly the AR Revaluation window has become in inactive when you you open it as in you cant do anything on that window. Please…

Can I 'create recurring batch' in A/R prior to 'next invoice date' on the entry? IE - create on 5/23 and next inv date is 5/28). I assume (hope) the next invoice date is 6/28

Is there a way to run a bonus check run without having to shut off all the auto calc's for salary and health insurance deductions? Right now I have to go into each employee's set up and uncheck the auto calc for their salary amounts and the health insurance…

Hey there, I want to use the Manual cheque function in Sage to do company Christmas bonus cheques, in between pay periods. m not sure how to go about doing this. Do I need to set up a special bonus code? Also how come i cant find a Sage 300 Payroll…

I have unposted payroll data that was calculated in error - how do I delete this extra payroll? I cannot create a ROE due to this unposted data, but the only place where I can see this unposted data in the payroll module is in cheque inquiry.