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  • FINANCIAL REPORTS IN DETAILS

    I have chart of accounts with two segments i.e MAIN & MAIN SUB 1234 Repair and maintenance 1234-01 Repair and Maintenance - HQ 1234-02 Repair and Maintenance - TZ 1234-03 Repair and Maintenance - ZM On printing financial reports only Main…

  • Recurring Batch Entries

    Hello Team, I was trying to create a new RECURRING BATCH ENTRIES through the GL Setup >>> Recurring Entries >>> Filling the GL Recurring Entries screen and click Add. After clicking "Add button", this error comes up " Sequence Number Dispenser.…

  • runtime error 1004 cannot run the macro Remove AutoStart Files

    Sage2018 SP2 new server. office 2010, when you launch statement designer comes up with error "cmdStart : Error on opening the xla macro.", if you click close says "cannot run macro RemoveAutoStartFiles" excel macros are enabled and VBA enabled too.…

  • Sage 300 2012 Purchase Order has replicated itself and is the wrong jobs

    Thanks in advance, In the middle of December, we created a multiline purchase order that was job costed to roughly 25 identical jobs. Everything seemed fine until we viewed a job report for a completely unrelated job - the purchaser realized that a…

  • Help with New Payroll Code

    Is it possible to have a payroll code that will allow me to enter a 'day rate' i.e. $160.00 per day but also keep track of insurable hours? So on the timecard, I want to enter 5 days work, it will come up with the day rate of $160.00 and multiply it by…

  • Withdrawals Outstanding amount incorrect

    the balance on the bank reconcilation summary tab for withdrawal outstanding is greater than the value of the checks listed on the reconciliation tab, when you choose Display: outstanding, transaction type: Withdrawals. I run the bank reconciliation…

  • Sage ERP 300 Version 6.1 Service Pack 3

    Hi All After Installing Service Pack 3 we have noticed an annoying problem, well rather our clients have. There seems to be a glitch in the finder key - if you do the following 1 Open up AP vendors 2 Click on the finder key or f5 3 Global…

  • RE: AR reconciliation (subledger to general ledger)

    This solution applies to most versions of most software, and to Sage 300, and Ptree 50, too. Post all o/s AR transaction to AR, and to GL. Then run the [AR TB], and the [GL TB for the AR control account] at the END of the furthest period open in your…

  • Querying the 'Deposit Date' field

    Hi! I'm currently trying to do a simple Microsoft query in excel to review my AR Receipt batches, and I would like to include the "Deposit date" field in the spreadsheet, however I can't seem to find any tables that hold the value. I found an old…

  • FR Report Designer - no network drives shown in the File>>Open area

    Hi all, Strange FR behavior - when opening the FR Report Designer then going to the File>>Open area to select a report to modify, the only contents are the C drive of the workstation. If we close out of FR and launch Excel from the desktop I can see…

  • OPS Inquiry Sage ERP 300 2012

    Hi All We have a number of users who extensively use Ops Inquiry. We are not getting any error messages but the users are reporting that the screens take a good 5 minutes to load and they are very very slow. Is any one else out there having any speed…

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