TUG News & Updates: General

TUG Tip -- Sage 300 CRE

Wednesday, March 28, 2018   (1 Comments)
Posted by: Dora Ardelean, Morley Builders
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Sage 300 CRE Tip - AR/CM

Error Correction CM

If a non-customer cash receipt is recorded in AR, it cannot be edited or deleted in AR. You will have to make the corrections in Edit Register in CM.

If the deposit was recorded in error (for example the wrong bank account was used), you can delete in Edit Register by clicking anywhere on the line and then right-click the arrow on the far left and select “Delete Row”.

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Nicole Moore, Hignell, Inc. says...
Posted Thursday, May 31, 2018
This does not work. An error message pops up saying you have to edit the transaction in the application of origin.

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