Welcome To Ask William

"Ask William" is our interactive Q&A forum. Please post your questions about Sage 300, Sage CRM, Sage Alerts & Workflow, Sage 300 Intelligence and more for our trainer William Wingson. You can also search this forum below to see if William has already answered your question in a prior posting.

Why would you want to reverse a reversed G/L Batch?

Hi William, I set up batch entries to "Auto Reverse", posted the batch so that the auto-reversal occurs in the next period, however, I noticed that there is no physical entry that gets created during the "auto reversal" process. I made a mistake, I should not have selected auto reverse. Now I want to reverse the "auto reversal". How can I do this?

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Sage 300 EFT Payroll

Question: An attendee in one of my Sage 300 classes encountered the following problem when trying to process EFT payroll using Sage 300 Payroll and Sage EFT payroll. After having set up payroll for EFT process, then calculating payroll and posting, when she tried to create the EFT file it said there is no data to process.

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Do You Have A Question About Sage For Our Trainer?

Please note: The Ask William Forum is designed to be a teaching resource and is not a substitute for technical support. If you need technical support please visit our Online Support page.