Sage 300

i need to setup a taxable fringe for the personal use of company vehicles, sage knowledge base for taxable fringes recommends the in/out pay type. my issue is that the out deduct gets hard coded to a single liability account and I have no liability to…

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

Hi Currently we are using Sage 300 2017 for AP,AR & GL for almost 3 years now. As for the Intercompany Transactions Module 6.4A already installed but not yet activate.. I have tried to activate by the below message pop up.. all batches already posted…

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…

Right now my organization is using two currency codes to designate the same currency, we have US and USD being used in the system. Third party software uses US and this is why it exists. I suggest that we stop using USD by making it inactive. As we know…

Hi. How do I configure customers like retail chains whose payments are always coming from their main branch. I read about National account configuration but In my sage 300 advanced version I cant see National account option

Has anyone gotten Cost Centre Overrides to work with Vacation Pay accruals? Thanks

In AR terms setup the number of days is limited to 999 days. We have a client who has multiple payment schedules with 48 monthly payments for example, so 999 is not enough days. Are there any workarounds to this limit? I've tried altering the field in…

Does anyone know of away to limit users from working and invoicing specific customers only

Check numbers skips when printing a check run in sage 2018 Update 4. This does not happen all the time but is a random event.

I recently upgraded to Sage300 2018 and I am now having a display issue on my Lenovo X1 Carbon laptop running Windows 10. In payroll I cannot see the check boxes to pick the frequency hence cannot calculate payroll. I have tried changing the screen…

Hi, Does anyone know of any 3rd party budgeting and planning software for Sage 300? Thanks, Marios

Hi, I have one case. They are following Jan to Dec period. Due to company merge, they want to close the period in the middle. For example, till Jun 30,th. Then they want the system to consider 1st July to 30th June is their new fiscal year and period…

Hello, I am using Sage 300 ERP PU3 2018. When I open user authorizations in the system they do not match what is in the CSAUTH SQL tables. The CSAUTH tables show what the users actually have. Any ideas on how to fix?

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.

Hello, One of our banks requires the EFT date format to be MMDD YY (it is currently MMDD YYYY ). Is it possible to modify the EFT File Type? I do not see an option under EFT Processing . I am using Sage 300 2016.

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

Hi, How can I save/export the GL Integration settings in AP so I can restore/import the settings to another company? Thanks & Regards, Ubaidullah Nubar.

Hi, Is it possible to mark items in a way that tax paid on purchases are recoverable for some items and expensed for other items? Thanks & Regards, Ubaidullah Nubar.

Is there any audit trail or any way to tell if a user has changed the rate operation from divide to multiply?

Hi Experts i need information about the following security group grant excess for purchase order module in administrative services such as Common inquiry Dash board sage 300 inquiry Item developers inquiry i shall be highly thankful to you…

Running 2017 or 2018 configuring the company profile email tab to work with office 365 servername: 127.0.0.1 server port 25 configuring current logged in user and password SMTP checked Emails work but there is no real way to know if they worked…

I believe I may have set the G/L accounts -- in A/R Account Sets -- incorrectly. Here's my set-up: We have just performed a large import of almost four years of invoices, credit notes, and payments. In some cases the payments could not be auto-matched…

Hi all, Is there a log function where can track all the users' login/out records at 300c? Thanks, Cinny