Sage 300

Hi There, I am new in a company and Sage 300 premium. July is our period 1 for the new fiscal year 2024. There is no accountant in the company in July, hence nothing posted in GL in July. When I posted AP source entries from GL batch listing, this is…

I have multiple banks to reconcile and the GL and the Bank Balance is not the same.

Hi, In AP GL integration, if the detail description option was not selected to be transferred to GL initially, what happens if this setup is done mid way. Will the detail description be transffered for history data? If not, then how can this be retrieved…

Hello, Is there any way to run the GL batch listing sorted by account number instead of entry number? Thanks.

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?

Hi Am trying to find the names of the MS-SQL tables that GLBCHL.DLL is created from. I need to add the batch description and the entry description to the GL Transaction List. The batch description is easy, it's in GLBCH but I cannot find where the batch…