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Forum Post: RE: Account balance in Intelligence report

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Is the Account Type (in G/L Accounts) set to Income Statement?

Forum Post: RE: Sage Intelligence reporting cloud runtime error

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Hi Tesh, I am having the problem with the Cloud platform and I tried to re-install the whole system in a clean VM and the issue solved. Anyway, thanks for the reply.

Forum Post: RE: Invoice number table

Forum Post: RE: How to undo AR Receipt Entry

Forum Post: RE: How to undo AR Receipt Entry

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thanks for the quick reply. Unfortunately I am unable to delete it is all greyed out except " history rates deposit print receipt close"

Forum Post: RE: How to undo AR Receipt Entry

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Is the AR receipt batch posted?

Forum Post: RE: How to undo AR Receipt Entry

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Reverse it in Bank Services and enter it again.

Forum Post: RE: How to undo AR Receipt Entry

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the transaction is not populated in reverse function. For what it worth in the batch AR receipt Entry the apply document is set "Pending"

Forum Post: RE: How to undo AR Receipt Entry

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So the AR receipt batch is not posted - I asked that question earlier. Delete the entry or set "Apply" to "No" for that invoice.

Forum Post: RE: How to undo AR Receipt Entry

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Hello Eddy, were you able to resolve your challenge in the end ?

Forum Post: RE: How to undo AR Receipt Entry

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I think I'm good, thanks y'all!

Forum Post: Quantity Receipted exceeds Quantity Ordered

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Good day in Sage 300 Ver 2014, Is it possible that a PO is raised for say 350 items but you do a receipt of 405? i have a situation where more quantities were receipted than the ordered quantity.

Forum Post: RE: Quantity Receipted exceeds Quantity Ordered

Forum Post: Is there an easy way to set up a cost plus job?

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Is there an easy way to set up a cost plus job?

Forum Post: RE: Is there an easy way to set up a cost plus job?

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Which Sage software are you using? Two of them have the 300 number but one software is for accounting and one is for construction.

Forum Post: RE: Orders not marked as complete, misc. charge still open

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Anyone have any good solutions for this? I zero'd out the costs on all of these non-completed orders. It looks like I can change the status of complete to =5 and put a COMPdate in, but if I do this via SQL what data gets messed up?

Forum Post: RE: Orders not marked as complete, misc. charge still open

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Go ahead and use SQL.

Forum Post: AR Receipt - Special / invalid characters in AR check / receipt field causing Bank Reconciliation issue

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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 "AR check / receipt field should not allow special characters" indicates there is a hot fix to correct this. Can anyone confirm this? Any thoughts on whether reversing the AR Receipt Entry and redoing would fix the fault?

Forum Post: RE: Field name modification

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Hi Ro, We are Sage Development Partners, you can get in touch with us off the forum on accpac@greytrix.com and provide us the requirement, we will be glad to assist you with this Field name customizations. Sincerely, Dinesh

Forum Post: RE: how to hide confirmation message after printing ar statement using macro?

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You can try setting the process field “SWOPERATN” of table ARSTMT to perform the desired operation after the printing code completes its execution, you can get the presentation list of this field from the AOM of this table. Sincerely, Dinesh
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