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Sage 300

Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

Financials Suite

GL - account change - returns error message that the module needs upgrading
Commented By dburckhardt
GL - account change - returns error message that the module needs upgrading

2 days ago 144 7
Sage 300 API testing
Commented By Tim - Accsys Consulting
Sage 300 API testing

7 days ago 166 5
Can't seem to increase Web Screens session timeout value
Commented By ValerieH
Can't seem to increase Web Screens session timeout value

15 days ago 86 2
You do not have a license to use this product when clicking Print Financial Statements or Statement Designer
Commented By DCrampton
You do not have a license to use this product when clicking Print Financial Statements or Statement Designer

21 days ago 86 1
AP Revaluation Excluding Prepayments
Commented By DCrampton
AP Revaluation Excluding Prepayments

23 days ago 68 1
Accounts Payable-Sage 300
Commented By jspalla1
Accounts Payable-Sage 300

1 month ago 90 2
Payments Acceptance - Service Center
Commented By Howard31
Payments Acceptance - Service Center

1 month ago 100 1
Cannot Delete Customer in Sage 300 - Customer has Transactions
Commented By Tim - Accsys Consulting
Cannot Delete Customer in Sage 300 - Customer has Transactions

1 month ago 948 10
HELP! Can I edit or delete a posted receipt in Purchase Order
Commented By Lisa Misyk
HELP! Can I edit or delete a posted receipt in Purchase Order

1 month ago 2.4K 8
Error batch in the GL says, "period 3 in Fiscal year 2025 is locked for GL in Common Services". However, in fact period 01 -05 is actually open in the Fiscal Calendar
Commented By Eva Paterson
Error batch in the GL says, "period 3 in Fiscal year 2025 is locked for GL in Common Services". However, in fact period 01 -05 is actually open in the Fiscal Calendar

2 months ago 233 2
[Help] How to post the u posted GL entry that accidentally booked 10 years ago?
Commented By Eva Paterson
[Help] How to post the u posted GL entry that accidentally booked 10 years ago?

2 months ago 148 2
Sales Analysis module - Order Entry has not been dayended
Commented By Ron F
Sales Analysis module - Order Entry has not been dayended

2 months ago 149 1
Error during the push payment to Sage 300. The payment type is 'Receipt'.
Commented By Erzsi_I
Error during the push payment to Sage 300. The payment type is 'Receipt'.

2 months ago 652 1
PO Return Entry – UOM Flexibility Issue in Sage 300
Commented By yoyo
PO Return Entry – UOM Flexibility Issue in Sage 300

3 months ago 160 2
How to Process AR Receipt Batch via API
Commented By SergioBAM
How to Process AR Receipt Batch via API

3 months ago 391 6