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Sage 300

Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

Financials Suite

Payments Acceptance - Service Center
Commented By Howard31
Payments Acceptance - Service Center

6 months ago 258 1
Cannot Delete Customer in Sage 300 - Customer has Transactions
Commented By Tim - Accsys Consulting
Cannot Delete Customer in Sage 300 - Customer has Transactions

6 months ago 1.5K 10
HELP! Can I edit or delete a posted receipt in Purchase Order
Commented By Lisa Misyk
HELP! Can I edit or delete a posted receipt in Purchase Order

6 months ago 3.0K 8
Error batch in the GL says, "period 3 in Fiscal year 2025 is locked for GL in Common Services". However, in fact period 01 -05 is actually open in the Fiscal Calendar
Commented By Eva Paterson
Error batch in the GL says, "period 3 in Fiscal year 2025 is locked for GL in Common Services". However, in fact period 01 -05 is actually open in the Fiscal Calendar

7 months ago 383 2
[Help] How to post the u posted GL entry that accidentally booked 10 years ago?
Commented By Eva Paterson
[Help] How to post the u posted GL entry that accidentally booked 10 years ago?

7 months ago 238 2
Sales Analysis module - Order Entry has not been dayended
Commented By Ron F
Sales Analysis module - Order Entry has not been dayended

7 months ago 246 1
PO Return Entry – UOM Flexibility Issue in Sage 300
Commented By yoyo
PO Return Entry – UOM Flexibility Issue in Sage 300

7 months ago 269 2
How to Process AR Receipt Batch via API
Commented By SergioBAM
How to Process AR Receipt Batch via API

8 months ago 719 6
Other Pending Balance in AR Inquiry
Commented By Chris van der Waal
Other Pending Balance in AR Inquiry

8 months ago 493 6
Reverse an AR Adjustment Batch Entry
Commented By Denise Santerre de Assis
Reverse an AR Adjustment Batch Entry

8 months ago 903 3
BANK RECONCILIATION DOES NOT SHOW PAYMENT/RECEIPT DOC NUMBER(REFERENCE)
Commented By Tim - Accsys Consulting
BANK RECONCILIATION DOES NOT SHOW PAYMENT/RECEIPT DOC NUMBER(REFERENCE)

8 months ago 236 1
Can Not Process Financial Reporter add Web
Commented By Tim - Accsys Consulting
Can Not Process Financial Reporter add Web

8 months ago 343 3
AR Posting Errors
Commented By DCrampton
AR Posting Errors

9 months ago 544 3
SAGE ACCPAC 300 | Importing Invoices through .csv template
Commented By David Maruti
SAGE ACCPAC 300 | Importing Invoices through .csv template

9 months ago 400 2
Paying vendors by multiple bank accounts
Commented By Eva Paterson
Paying vendors by multiple bank accounts

9 months ago 431 2