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  • Post OE SH Invoice

    Dear all i wrote a macro in order entry module the macro doing order entry and ship all when post the OE transaction in Macro its make OE, invoice and shipment automatically but the problem sometimes its make order entry only i must restart the server…

  • How do you effectively use reports in Sage 300 ERP?

    At Sage Summit 2013, attendees wanted tips on How do you effectively use reports in Sage 300 ERP? What are some tips that you would suggest?

  • How do you produce effective, multi-currency financial statements?

    How do you produce effective, multi-currency financial statements?

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