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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

FINANCIAL REPORT DESIGNER FORMULA
Commented By GeorMart
FINANCIAL REPORT DESIGNER FORMULA

15 days ago 250 8
Foreign exchange dates
Commented By BWestly
Foreign exchange dates

21 days ago 189 4
check register
Commented By JEREMIAH JOB
check register

1 month ago 1.4K 2
Reversing an AP invoice entry
Commented By Wendy Tang
Reversing an AP invoice entry

1 month ago 292 3
Where I can find now KB ID 23062?
Commented By Wendy Tang
Where I can find now KB ID 23062?

1 month ago 181 3
How can I import the batch description into a general journal entry?
Commented By Wendy Tang
How can I import the batch description into a general journal entry?

1 month ago 180 2
Error 49153
Commented By krishneil
Error 49153

2 months ago 160 1
Bank Feeds
Commented By DCrampton
Bank Feeds

2 months ago 160 1
Bank Feeds w Sage 300 - M&T Bank
Commented By Accsys Consulting AU
Bank Feeds w Sage 300 - M&T Bank

3 months ago 174 1
Canadian Payroll - Government Reports-ROE missing Tab1
Commented By Abenaki Ottawa
Canadian Payroll - Government Reports-ROE missing Tab1

4 months ago 228 1
Accounts Payable - Invoice Entry
Commented By Ian Nyingi
Accounts Payable - Invoice Entry

4 months ago 775 8
Bank Reconciliation- Sage 300
Commented By April Comer
Bank Reconciliation- Sage 300

4 months ago 851 6
HOW TO CORRECT POSTED UNBALANCE BANK RECONCILIATION?
Commented By Jim Love
HOW TO CORRECT POSTED UNBALANCE BANK RECONCILIATION?

5 months ago 304 1
AR Receipt for wrong amount
Commented By April Comer
AR Receipt for wrong amount

5 months ago 473 3
Sage 300 A/P Payment cant enter payment?
Commented By Accsys Consulting AU
Sage 300 A/P Payment cant enter payment?

5 months ago 455 3