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The product has an odd number of quantity on S/O. There shouldn’t be any decimals in this field because all quantities listed in S/O should be for each.
Day End Processing won't complete and it doesn't tell me why.
I'm not sure how I can fix the problem if I don't know what the problem is.
All I get are these two screens:
Is there someplace to find a list of Day End Processing Errors?
I'm wanting to add about 600 items to an already existing list of products in our datasbase.
So, I exported 3 lists:
I opened I/C “Items”. I created a script that would contain all the columns we use in that first tab (of the Items Module), and the…
hi guys,
need to pick your brains on this one:
M(aster item) = A + B + C + D
In one single transaction, we would like to swap (exchange) D with X, in other words:
M = A + B + C - D + X
How do we achieve this without first "disassemble" then…