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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.

Operational Suite

3% charge on Non Stock Inventory Items
Commented By Tim - Accsys Consulting
3% charge on Non Stock Inventory Items

1 hour ago 98 8
correction exchange rates on AP invoice
Posted By sccheng888
correction exchange rates on AP invoice

5 days ago 47 0
6.3A PU 1 - P/O Receipt - Negative inventory levels are not allowed.
Commented By digafe baye
6.3A PU 1 - P/O Receipt - Negative inventory levels are not allowed.

20 days ago 2.1K 3
Re: Opening a Closed Job in PJC. Sage 2024 PU4. I am getting this error. Record has been modified by another program.
Commented By NSelvam
Re: Opening a Closed Job in PJC. Sage 2024 PU4. I am getting this error. Record has been modified by another program.

23 days ago 94 2
Can we add Job Cost to our Sage 300 C Premium subscription?
Commented By DCrampton
Can we add Job Cost to our Sage 300 C Premium subscription?

24 days ago 74 1
Default customer by discount percentage while display base price in O/E with discount % visible in the item line
Commented By Bel
Default customer by discount percentage while display base price in O/E with discount % visible in the item line

25 days ago 235 2
PJC Material Usage / Return Posting Error Message => Attempt to perform Query Fetch without security authorization
Commented By Wendy Tang
PJC Material Usage / Return Posting Error Message => Attempt to perform Query Fetch without security authorization

27 days ago 97 1
How to set up a non taxable item in IC
Commented By L. Albert
How to set up a non taxable item in IC

1 month ago 1.2K 11
Generate Inventory Worksheet - take too long and cannot complete
Commented By Tim - Accsys Consulting
Generate Inventory Worksheet - take too long and cannot complete

1 month ago 464 10
RMA Module question
Commented By Anne Fouche - Orchid Systems
RMA Module question

2 months ago 359 5
ONLY ALLOW TO POST SALE ORDER IF CUSTOMER BALANCE IS NEGATIVE (has paid in advanced)
Commented By DCrampton
ONLY ALLOW TO POST SALE ORDER IF CUSTOMER BALANCE IS NEGATIVE (has paid in advanced)

2 months ago 156 1
Add picture item with Ops Inquiry
Commented By DCrampton
Add picture item with Ops Inquiry

2 months ago 127 1
Order Entry
Commented By Dennis Liang
Order Entry

2 months ago 1.2K 2
Return Entry
Commented By Mary Pimentel
Return Entry

3 months ago 238 2
Back order calculation
Commented By DCrampton
Back order calculation

3 months ago 293 3