• Entries to prior year Balance Sheet and Retained Earnings are not updating to my current year TB

    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…
  • Billing error

    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…
  • AR module disappeared

    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…
  • Day end processing history

    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?!
  • Day end processing log

    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.
  • canadian payroll tax exempt

    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…
  • Accounts Payable Clear History function not clearing old paid documents

    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…
  • Colorado FAMLI Deduction

    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…
  • Sage 300 Web API - ICDayEndProcessing

    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…
  • Sage AR Revaluation

    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…