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  • Credit Note in OE not having journal entries?

    Hi, Sage300 V2014 SP3 Created a Credit Note In OE using a non-stock item that is NOT applied to an invoice, then created a DN for the same customer with the same non-stock item to correct the first CN and then reentered a second CN. Day End Processing…

  • Clear shipment Info using O/E Clear History

    I am trying to remove old transactions from Accpac to clean up our Ops inquiry look ups. Last night, I did O/E clear transaction history through 2009 but the shipments are still showing in Ops Inquiry. Any Ideas on what I did wrong?

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