Account Payables handles all your payables records keeping and reporting needs, regardless of the size and complexity of your business. User can use account payable to setup and maintain their vendor accounts. In most cases, payment transaction is the information that Account Payable needs to be print one check for vendor and update the vendor… Read More: Control duplicate Payment entries in Account Payable. »
Here we are going to discuss about the issue that causes the Sage 300 customized screen to display unnecessary “UAC popup” prompt when the sage 300 is logged in by non-administrative window user. We have come across this issue mostly in Windows 10 and later versions environment due to advanced security measures that has been… Read More: Possible Cause and Resolution for UAC popup while opening Sage… »
We have many situations where we customize the Sage 300 ERP screens and get the error while opening the customized screen “Control is not properly installed”. Sometimes this error occurs only for certain systems and the screen works fine on other systems. The reason behind this error is that the Sage 300 is unable to… Read More: Error: “Control is not properly installed” while opening customized screen… »
Drop down controls are data aware controls. It displays the choices for selection. Say for e.g.; Document Type under I/C Transfers screen displays a choice for document types i.e.; Transfer, Transit Transfer and Transit Receipt. These choices are referred as presentation items and are stored in database. Say if you have a requirement where you… Read More: Hide or Remove Presentation Strings from Drop Down Controls in… »
We come across requests that are sometimes so straight forward and some really need you to be a cracker and maybe that’s why we love Sage (Accpac) 300 ERP which makes our life simpler. Suppose there are 2 different users wherein one user does the AP Invoice entries while the other user performs operations on AR… Read More: GL Control Account Feature in Sage 300 ERP »
