Sage 300

Hi All, so one of my customer have done a wrong OE transaction, shipment, and invoice. They apply the wrong unit price, and this happen to a lot of transactions (4 days transaction) Is it possible to delete it, and delete it in a bulk? Thank you…

I entered a incorrect Receipt Number to a PO invoice entry, and this invoice is posted. How to fix this problem. Thanks.

Sorry if this has been discussed (and answered) a lot, but I can't seem to find a decent search function for the forum. Trying to post an AR invoice batch but it's stuck in Post In Progress. When I run data integrity, it says no errors. When I try to…

I had a receiving slip with multiple inventory items and they were invoiced to us on two invoices. When I posted the first PO invoice, I changed the Quantity Invoiced column to zero for the items that were on the second invoice. After I posted, I started…