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AR Customers > Invoicing Check the settings for Allow Partial Shipments, Allow Backorder Quantities What happens when you ship all in the OE screen? Sage 300 Certifiable Consultant

What are you trying to fix, or what problem are you trying to solve? If they never ship the backorders then set back order qty to 0. In OE setup options there is a Calculate Backorder Quantities setting, look at that. Sage 300 Certifiable Consultant

SOP is to not print completed POs. There is a filter in the report. Sage 300 Certifiable Consultant

Something is off in your query Sage 300 Certifiable Consultant

Check the customer's Ship To Locations... Sage 300 Certifiable Consultant

Run RVSpy to see what triggers it. What happens when you add MC0003? Sage 300 Certifiable Consultant

Tairox Order Entry tools: https://www.tairox.com/tairox-productivity-tools-for-sage-300-erp-accpac.html https://vimeo.com/609940849 Sage 300 Certifiable Consultant

Check the "Include Confirmations Already Printed" box Sage 300 Certifiable Consultant

What error? Sage 300 Certifiable Consultant

There is an invalid value in POOPT.TPOSTACTN Valid values are: TPOSTACTN Integer Transaction post/dep/cost List:3 entries 11 = Quantity Only 12 = Cost Only 13 = Cost and Ledger Sage 300 Certifiable Consultant

Hey Ian, yeah it's been a while. You still in Cape Town? AU = audit logger InstanceSecurity returns the permissions of the user, I don't think that is the issue. https://documentation.help/AccpacCOMAPI/InstanceSecurity.htm Look at the .put above the .read, that will be the PORETH record that...

Hi, Ian. Yes that's me ;) Sage 300 Certifiable Consultant

Look in the line above the first line ([1044.7ff.1454] PO0702: PORCPJ [20:33:13.99].Read(view=0x0B63EA1C)), you will see it puts values to the key fields before attempting the .read That will be the record(s) of interest. Sage 300 Certified Consultant

Those are questions that your accountant should answer. Obsolete inventory can be taken as a tax deduction if they can no longer be sold at a normal price. The only way to reduce the inventory value (cost) of items is by doing an inventory adjustment. You can override the selling price in OE, or...

Try their website https://www.infopos.com/ Sage 300 Certified Consultant

Yes. Why? Do they need 13 actual accounting periods, or is it for adjustments? Sage 300 Certified Consultant

No, you have to create a new check spec to ignore the remittance (invoice) details Sage 300 Certified Consultant

GL Setup > Options > Account > Default Closing Account If you close by GL Segment then GL Setup > Segment Codes > Closing Account and GL Accounts > Accounts > Close To Sage 300 Certified Consultant

http://www.technisoft.com/products/reportmanager.aspx Sage 300 Certified Consultant

Data integrity check clean? Sage 300 Certified Consultant