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Good morning,
We use the Sage-300 office connector to pull GL balances into an excel file using the "TSGLAmount" function. My question is related to the Amount Type argument within the formula. The default is "Balance" which pulls the balance for entries…
Hello,
We were reviewing a customers account and noticed that some how the receipt is over applied. As an example we received 300 dollars, and some how applied that 300 dollar receipt across multiple invoices and somehow was able to apply the receipt…
Hi there, I posted a misc receipt for 2500$ from a new customer, found out later that the customer overpaid by $1000.
The person already got refunded in AP. I can't post the credit note in AR to the invoice that's been posted($2500), so I posted it…
We have an external credit card system that charges the fees at time of payment. So if customer invoice was for $100 and fees were $5, we get $95 to the bank.
In AR Receipt entry, would I enter the receipt amount as $95, and put the $5 on the invoice…
We're utilizing Sage 300 2023. After generating and receiving a Purchase Order (PO), along with creating the associated Accounts Payable (AP) invoice and posting it to the General Ledger (GL), we've noticed that the expense account remains unaffected…
The client utilizes Sage300 version 2024.
The clerk initiates the entry, and another level of authorization is required for posting. Users have encountered difficulties in posting batches because they are locked by another user.
Even after the user…
Hello
Last month I entered an ach payment under vendor ABC and it should have been under vendor AABC and I'm not sure how to correct it. The payment is made via ACH and is entered into Sage by creating a payment and posting the batch from there. Vendor…
I would like some help to see if there's a way to view the current item costing and the associated bucket QTY.
We are having issues with the transaction cost of the top level item coming out at seemingly an erratic cost, therefore wanting to understand…
How can we achieve the following task: A supplier invoice of $115, with a withholding tax of $15. The objective is to ensure that when posted to the General Ledger (GL), the $115 reflects in the expense account, while also accounting for the fact that…
I'm not sure if this will make sense, so please bare with me.
I made a payment with our bank via ach to pay for a larger invoice. Is there a way to document this invoice in sage 300 and mark it as paid so that it reflects on the vendor profile? We don…
Good day,i have processed the PO receiprt entry.without capturing the invoice number under the invoice tap,then i have posted it,so now i wanna reverse the po so that i can start from the biginning
I just installed SAGE 300 2024 with PU 1 but when I tried to post AP transaction from web side there is an error below but it's run well when I post it on desktop side, please help
Hi everyone, Invoices entered in PO are sent to an AP invoice batch. These AP invoice batches need to be posted before they appear on the vendor's account. However, I accidently deleted an invoice from the AP invoice batch before posting other PO invoices…
Has anyone else had an issue with tax calculations on non periodic payments since the installation of the January 2024 tax table 8.0B update?
I have several Bonus Payments that I was trying to process for a client and the CPP and EI over-ride works…
Recently, we migrated to Sage 300 in its 2023 version.
But we found a problem in the module. Credit/Debit Note Entry (PO1500)
We received this mesange when introduce de Return Number Field:
Has anyone else had an issue with tax calculations on non periodic payments since the installation of the January tax table update?
We have a client, that had used these types of payments for retro pay for a number of years, and always added that non…
Invoices were created in AR and posted in the next period by error. Credit Notes were applied , but posted in the current period.
In order to fix it, we've tried to use adjustment for Invoice - error that it is overapplied
Adjustment to credit notes…
Hello
The march reconciliation is completed. And everything is in balance , GL, Bank Book etc. but when I try to post the reconciliation following message appears. I know that there is a 300 dollar receipt that was recored as receipt on march 31 st…
Hello there , i started reconciliation and even there is no withdrawal cleared but the totals screen shows clearing of $ 1000. where should i look to figure this out?
Hello , just wondering if anyone can help on reconciling the difference , it was reconciled a couple of months ago but now its out of balance significantly. didn't check the later month's but sure they will be out too.