negative Archives - Sage 300 ERP – Tips, Tricks and Components

Automatic SMS system in for Negative cash balance in Sage 300

We all knows that, in today’s world automatic system adoption for any process is the norm. Even for a process like negative cash balance, Sage 300 has come up with a useful automation. To achieve this we have made utility which will run automatically or you can set scheduler for that, which will run after… Read More »

Negative Inventory level in PO Receipt

Here’s a scenario we came across that was reported on the Sage Accpac forum. User is entering receipts on PO Receipt Entry screen, he enters a QTY for an Item and tries to save the line and an error message pop-ups “Negative Inventory levels are not allowed.” Surprising right? Why would system check Inventory level… Read More »