Sage 300

Why I export and import batch payment batch list as payment amount from older batch payment amount is double payment amount but in detail is not double double all entries in misc.payment. I inqured excel template is the same as old template. or…

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 know how to import into AR Receipts in Sage 300. Is there a way where Sage 300 can read single line items per transaction. For example, on the import file, I just want a single line item on the CSV for every cash receipt. Right now, Sage 300 requires…

We are from Australia. We have set up two tax classes on supplier. When we made a purchase: 1) Within Australia, GST Purchase 2) Outside of Australia, GST Free Purchase (as the GST will be dealt with the freight company who deliver the goods to…