• Changing decimal places back and forth?

    If the decimal places in a currency in Common Services > Currency Codes > was changed from 2 decimals to 3 decimals. Can this be reversed back to 2 decimals? If so, what are the options/procedures?
  • Sage 300 - Bank Feeds

    Has anyone had luck connecting to RBC in Canada?
  • Can payment term based on working days instead of calendar day?

    Hi, I have checked the term setup in A/R Setup -> Term. Is there any way to set the term to be based on working days? (E.g 30 working days instead of 30 calendar days?) Thank you.
  • Entering Beginning Balances

    I am setting up my company manually (the conversion was awful and I've received no response to requests for help.) I am trying to enter my beginning balances and created a Retained Earnings account, but when I hit "ok" it tells me I don't have a retained…
  • Pre-payment, apply doc dates

    We have been using Prepayments, and then Apply docs to keep track of deposits. However, we have recently discovered that as soon as the payment gets applied, it gets changed retroactively into a regular payment from the original payment date. So now,…
  • Customer / Vendor Number change do not open

    screens do not open any more. task manager shows they open and then disappear from Task mgr v2021 PU5 workstn install Reinstalled, brought screen resolution down, run as administrator , checked for 3.5 net ---- no joy Works on server
  • Account Code Change and Canadian Payroll-Sage 2023

    We have a client looking to use the GL ACC to renumber departments. They have recently upgraded to 2023. They are also using Canadian Payroll. In older versions of the ACC you would receive a warning that the changes do not flow through to Payroll , and…
  • Sage 300 2014 AR Receipt Entry numbering

    Hi Everyone, I have a client running on Sage 300 2014 and is facing challenges on AR document numbering. The system's AR Receipt document auto-numbering sometimes skip the sequence by a random number hence distorting the trail. Can anyone assist on…
  • PO backorder date default

    Hello a user requested that the default backorder date for POs be changed from 1 year to 2 years. Is this possible? Sage 300 2017. Thank you.
  • > 65 CPP

    As I understand it, in Canada, you are exempt from CPP after 65. You can however opt to pay CPP up to 70. Is there a way to have Sage 300 Payroll continue to deduct CPP for employees over 65 without manipulating their birthday?
  • Credit limit for customers

    Hi, does the credit limit defined in AR include open orders, or only open AR invoices? Ty.
  • Bank Feeds

    Hi All Anyone has anyluck connection to any bank that is not on the "Popular List" I find that if I choose any bank listed under other, the service just spins. Even though SISS say they can connect to this bank. I am assuming that it means…
  • Sage 300 Payroll, "Timecard exists" warning

    When in the Payoll-->Employees screen, when accessing employee info, a warning popup appears: "Warning Description: A Timecard, an Employee Timecard and/or a Manual Cheque exist for this Employee. Changes to the Employee may affect processing." While…
  • Apply to document option not available after 1099 PU install

    Hi, has someone experienced this before? Ty.
  • New General Ledger Number

    Good morning , How do you set up a new general ledger number in Sage 300? I was doing the following: Set Up Account Set Up Then typing in the new account number and it is not working. What am I doing wrong? Thank You, Gail
  • Tax Services Setup for Irish Entity

    Good day, Sage 300 2021 PU2 I have a new Irish entity to setup which will be my first time setting up an Irish/European entity. In looking at the VAT/Tax reporting requirements I was wondering if there were any samples out there of the Tax Services…
  • How to deactivate old fixed asset accounts

    Hello, I need to deactivate fixed asset accounts that are no longer in use and have fully capitalized through accumulated depreciation accounts. Both fixed asset and accumulated depreciation GLs have a balance. Even though they balance each other out…
  • Multicurrency with Multiple Entities in Single Sage 300 Database

    A company wishes to setup Sage 300 for their operations in 4 different countries, 4 different currencies all reporting back to a single currency. There are two options Option 1: 4 different Sage 300 Databases Option 2: 1 Sage 300 database with a entity…
  • Bank Set Up Multicurrency

    Hello, I have incorrectly set up a Bank. Multicurrency option not selected. We have processed transactions on the Bank. How do I set up the Bank to allow for a Multicurrency option?
  • ar invoice document total did not automatically pop out

    Hi, my client has been using accpac for a long time. Now her accpac version is v2019. she claims that after entering ar invoice detail lines, there will be a popup to display the detail lines total, so that she does not need to go to totals tab. …
  • Delete schedule linked to application

    We need to delete a schedule in common services that is linked to accounts payable. How do we delete the link? Thank you.
  • Sage 300 2017 Intercompany Transactions Module

    Hi Currently we are using Sage 300 2017 for AP,AR & GL for almost 3 years now. As for the Intercompany Transactions Module 6.4A already installed but not yet activate.. I have tried to activate by the below message pop up.. all batches already posted…
  • GL Account Code without Delimiters

    A client has a need for a General Ledger Account Code made up of more than one segment, but with the option of not using delimiters. Is there a way to do this in Sage 300? For example, Segment #1 = Cost Centre, XXXX; Segment #2 = Account, XXXXXX Instead…
  • Change in currency codes

    Right now my organization is using two currency codes to designate the same currency, we have US and USD being used in the system. Third party software uses US and this is why it exists. I suggest that we stop using USD by making it inactive. As we know…
  • Cost centre overrides for Vacation Pay accruals in Canadian Payroll

    Has anyone gotten Cost Centre Overrides to work with Vacation Pay accruals? Thanks