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.
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?read more
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.read more
Question: Can you explain the differences between the following three dates in Sage 300 (Under the GL Transaction Screen)?read more
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