Tag Archives: Vendor Statistics

Manage AP Vendor and Vendor group Statistics in Sage 300 ERP

This blog discusses important features of Sage 300 ERP for the organizations which maintain Vendor and group statistics. New Stuff: Database Error 98 in Sage 300 ERP In order to access this feature user needs to navigate to Accounts Payable –> A/P Setup –> Options –> Processing Tab. Kindly refer to the below screenshot.   1. If… Read More »