Sage 300

Hello everyone, I am new to Sage 300 for payroll. And I entered Probation when create the new hire files under payroll-Class-Schd tab, so the Probation status will show on the Pre-Cheque Payroll Register. But now I would like to clear the Probation status…

Wondering if anyone has seen a third party app or customization which allows you to allocate/prorate inventory against quantities ordered. We would like to adjust quantities ordered on orders, based on inventory available in an on screen batch format…

I'm sending adjustments to Sage 300 ERP Server for 'posted' invoices and I know that the transaction are successful because the webapi call returns a reponse code is 201 and the response message contains the information I sent but when I open the adjustment…

I have no problem recording a macro that does a Bank Entry. However, when I record a Reverse Bank Transaction, there is no resulting VB code. Does anyone know how to do a Reverse Bank Transaction programmatically?

I have an unapplied receipt showing as -ve receivable in my AR Sub Léger, how can I go about correcting this? The AR ledger looks okay. Thanks

One user has entered wrong serial number while posting PO- Receipt. How can I change that to the right number? Pls help.

I am trying to generate a Macro that will go through the entire list of I/C Physical Inventory Quantities and mark all "status" fields as "Ready to Post." Process I am following with no success: 1) click start recording macro 2) open "I/C Physical Inventory…