Sage 300

We have a client running 200 2021 with Product update 1. On the machine that is the main one (server), they get the above message when posting a combine Vendor request using Vendor Number Change. Anyone have any sugeestions as to how to proceed.

I have a client, where for a couple of companies, I cannot export the customer or ship-to records. When I attempt to export my customers, the screen that shows the records, the first record should be customers, but it only shows a "-". If I look at attempting…

Hi all, Have a customer that imports new vendors monthly with a Single CSV file created from another system. When I try to import after upgrading there is a new table for Vendor_Contact_Selection because multiple contacts have been activated. The Status…

I have a client that is planning on changing banks. The problem is that they have over 1000 credit cards saved. They are using PAYA, but the problem is that in Sage 300 the credit card is associated with a bank. I have been told that when they change…

Hello, I am trying to export the 2016/2017/2018 year end income statement accounts and amounts to excel. I cannot find which column definition displays this information. Every column definition I have tried does not tie out with the actual income statement…

Hello, I need to know the values I should use for "CATEGORY" in time card import sheets,,,,can someone help pleeeease? BR