Problem Details:
What is the difference between the Document Date and the Posting Date in AP Invoice Entry?
Read More >What is the difference between the Document Date and the Posting Date in AP Invoice Entry?
Read More >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?
Read More >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.
Read More >Are you a professional services executive struggling to determine how to help your Professional Services Organization (PSO) improve profitability?
Read More >Need to setup a new user in Sage 300 ERP and give them appropriate rights.
Read More >Need to establish opening balances before using the bank reconciliation module for the first time with a newly setup company in Sage 300 ERP.
Read More >Need to establish opening balances in bank reconciliation before first time use for a company that is already in use in Sage 300 ERP.
Read More >ADMIN password has been changed, or no user knows what it is. Needs to be reset.
Read More >BAASS Business Solutions
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