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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

Multicurrency calculation - Revaluation
Commented By Jim Love
Multicurrency calculation - Revaluation

4 days ago 132 3
Creating new account codes
Commented By Scott @ Equation
Creating new account codes

21 days ago 151 1
CAD 2026 Payroll Updates
Commented By sccheng888
CAD 2026 Payroll Updates

1 month ago 194 2
Accidently Deleted AR GL, how to fix?
Commented By Eva Paterson
Accidently Deleted AR GL, how to fix?

1 month ago 176 2
Bank entry screen issue receipt entry type don't available !!!
Commented By Oscar Gonzalez
Bank entry screen issue receipt entry type don't available !!!

1 month ago 243 5
Accidently reversed a returned AR cheque to the wrong posting date
Commented By Shane Romaine
Accidently reversed a returned AR cheque to the wrong posting date

1 month ago 146 1
When to install the Canadian Payroll January 2026 update
Commented By JerryL
When to install the Canadian Payroll January 2026 update

2 months ago 260 1
Sage 300 v2025 FR Formulas Issue : FRAMT("BALP","4000-%-10") get #VALUE! Error
Commented By Meng Yuen Ang
Sage 300 v2025 FR Formulas Issue : FRAMT("BALP","4000-%-10") get #VALUE! Error

2 months ago 595 5
Business Intelligence and Web Screens v2025 sp2 - does it work
Commented By Meng Yuen Ang
Business Intelligence and Web Screens v2025 sp2 - does it work

2 months ago 843 7
Troubleshooting AR Statement emails not sending
Commented By Meng Yuen Ang
Troubleshooting AR Statement emails not sending

2 months ago 391 3
Error during the push payment to Sage 300. The payment type is 'Receipt'.
Commented By Andrii Siryi
Error during the push payment to Sage 300. The payment type is 'Receipt'.

3 months ago 938 2
Assistance Required - New Cash Book Accounts Not Appearing in Cash Book Module
Commented By Teboho Lehlasoa
Assistance Required - New Cash Book Accounts Not Appearing in Cash Book Module

3 months ago 369 3
Old AR/AP Outstanding Transactions Cleared With Bank Error
Commented By 4139750
Old AR/AP Outstanding Transactions Cleared With Bank Error

3 months ago 461 3
GL batch number with the respective Posting JNL
Commented By HC2019
GL batch number with the respective Posting JNL

3 months ago 282 2
Error when doing Bank Reconciliation. Check was not found
Commented By Shane Romaine
Error when doing Bank Reconciliation. Check was not found

3 months ago 184 1