BAASS Insights Technology Blog

Problem Details:

What is the difference between the Document Date and the Posting Date in AP Invoice Entry?

How many of you have had to payout a customer for a credit? For example, they gave you a deposit and you are refunding it or you gave them a credit and they want the cash? How many of you are still doing this through Accounts Payable in Sage 300 ERP (Formerly Accpac)? Set the customer up as a vendor, enter the invoice and do an AP Payment batch? Reverse the Credit in AR?

This budgeting cycle, as you once again pour over endless spreadsheets, consider how much easier life would be if the process used better technology and automation. According to some experts, 8 out of 10 businesses are still cranking out spreadsheets during summer’s budgeting season. 

Are you a professional services executive struggling to determine how to help your Professional Services Organization (PSO) improve profitability?

Problem Details:

Need to setup a new user in Sage 300 ERP and give them appropriate rights. 

Problem Details:

Need to establish opening balances before using the bank reconciliation module for the first time with a newly setup company in Sage 300 ERP. 

Problem Details:

Need to establish opening balances in bank reconciliation before first time use for a company that is already in use in Sage 300 ERP.

Problem Details:

ADMIN password has been changed, or no user knows what it is.  Needs to be reset.