Sage 300

Here is our scenario. We give a customer a qoutation in Order entry. The customer then goes to the cashier to pay or payonline. Then the receipt is taken back to our sales team to ship and create invoice. Isnt there away that at the time of paying the…

A Customer cut a check in December and then reversed it, but reversed it to the current date of January in error. What is the best way to fix this? The check should never have been cut so the invoice should still be open in December (at year end). Thanks…

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…