Sage 300

If the decimal places in a currency in Common Services > Currency Codes > was changed from 2 decimals to 3 decimals. Can this be reversed back to 2 decimals? If so, what are the options/procedures?

Hi, I have checked the term setup in A/R Setup -> Term. Is there any way to set the term to be based on working days? (E.g 30 working days instead of 30 calendar days?) Thank you.

Hi Everyone, I have a client running on Sage 300 2014 and is facing challenges on AR document numbering. The system's AR Receipt document auto-numbering sometimes skip the sequence by a random number hence distorting the trail. Can anyone assist on…

Hello a user requested that the default backorder date for POs be changed from 1 year to 2 years. Is this possible? Sage 300 2017. Thank you.

Can someone assist me in configuring bank feeds. I have included in Sage 300 2020 PU 7 installation but when I open any bank in bank e-statements ( Bank Services) I do not see anything to do with bank feeds. How best can i go around this.

We need to delete a schedule in common services that is linked to accounts payable. How do we delete the link? Thank you.

A client has a need for a General Ledger Account Code made up of more than one segment, but with the option of not using delimiters. Is there a way to do this in Sage 300? For example, Segment #1 = Cost Centre, XXXX; Segment #2 = Account, XXXXXX Instead…

SMTP checked How can you configure email to register in the outlook sent items when using office 365. Can it work when both using the desktop client and the webclient?

Hi, I have checked in the currency table for rates and it is defined in the common tool. However, it is poping rate error in AP invoice transaction. The error screenshots are attached here. SAGE 300 version 2016 and Patch1.

Is there a limit to the number of characters that can be entered in the notes field on the other tab of Sage 300 Canadian Payroll 7.3

Sage300 LanPak License autofills in error when using A4WLicMgr.exe to set the user keys. I access the license manager offline by using this tool found in the Sage\Runtime directory. However, when I go to add the license info, I am able to enter the type…

Is it possible to have a payroll code that will allow me to enter a 'day rate' i.e. $160.00 per day but also keep track of insurable hours? So on the timecard, I want to enter 5 days work, it will come up with the day rate of $160.00 and multiply it by…