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in one of our client , Users cannot print different customer statements concurrently. Is this how sage works? If for example a user has printed a statement for Customer X and while it is still open on his machine, another user tries to print a statement…
I am trying to print the aged payables report in functional currency as at March 31. The problem is, that its showing some documents with dates after March 31, just because those documents were applied against prepayments with dates before March 31. This…
Hello Team,
Our client who uses sage 300 ERP requested for a report of all AP invoices and AR invoices for a vendor and customer respectively. Specifically, the invoices that have been paid for in the past and yet to paid.
What report can we spool…
I have a client and from one workstation when they run the AR Aged Trial Balance the program spins through all of the customers, but does not display the report. The shortcut is set-up to run as an administrator. Any ideas?
How can I get the balance of the AR Subledger by month for an entire year or date range? The only way I know is to create an AR Aged Trial Balance Report manually for each month... but I just need the balance.
Hi All
How can i run something (and download to excel) that shows all invoiced A/R customers and the amount billed to them for a specific period of time (lets say 2016).
something that looks like: Thanks!
Vendor A $50,000
Vendor B $100,000 …
I have a need to age credit notes just like Invoices in both the AR and AP aged Trial Balance reports. The default report places all Credit notes as current regardless of the credit note dates. There is a need to aged the credit notes just like the invoices…
I have a client running Sage 300 ERP 2012 Premium Edition, MSSql. They were fine printing AR statements until we installed Product Update 4 and now only 3 out of approximately 100 statements print, and it is always the same 3 that print. I have run an…