Sage 300

Hi, To setup enter AP opening balances in previous versions, a SETUP bank account had to be created to enter to outstanding payments. Hows is this done in new sage versions.

Hi Support, i'm setting up Sage for a new client and due to time constraints, the client has asked if it is possible to enter this years data first and enter prior years data at a later stage. Is this possible? how can this be achieved? Priti…

Hi there, Our reconcile statement is out of balance, and we did clear all our outstanding transactions. I know there's a way to bring back the balance to zero but not sure. Any help?