Sage 300

Hello Sage 300 community! Yesterday a financial analyst accidentally deleted 15 years of FX rates (first and last of the month) in the Currency Rate table. We are trying to restore the information, but it seems like it may be a lengthy process. Does anyone…

Hi, Is it possible to Revalue a specific AP PrePayment? One PrePayment was posted with a wrong exchange rate. Now, the client wants to revalue this PrePayment so that the GL values are correct. Appreciate your input. 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, A customer upgrade to Sage 300 2018 from old 5.6. They used to manage gain/loss accounting method as Realized and Unrealized Gain/Loss but now its better Recognized Gain/Loss. Is it possible to change it at any time? Or just before Period End…

A client was processing provisional AP revaluations, they processed as at March 31, 2014, and got that they were no records to be processed. The issue is that each time they open the revaluation screen it comes up with that date run and they have been…