If you have Norming Asset Management program and the Sage 300 Project and Job Costing module and you wish to transfer Closed PJC Projects (Capital Improvement Projects (CIP’s)) to Fixed Assets in Norming Assets Management program then follow the process outlined and you will have this task completed in very little time.
How do I process a refund from a vendor in Sage 300 Accounts Payable?
Hi William. I had to modify our company’s bonus code in Sage 300 Canadian Payroll. After I opened the code and clicked on the Employee’s tab I noticed that the T4/T4A Reporting field was set to Not Applicable. This setup does not seem correct to me. I am certain that earnings from a bonus should show up on a T4. I asked around the office why the code was set up as T4/T4A Reporting – Not Applicable, but no one could answer. Can you explain why? Jean
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?