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Tag: How To

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Tag Archive: How To


Sage 300 ERP Tip: How to Reverse Receipts in AR

In Sage 300 ERP sometimes you need to reverse a payment, whether it’s because it got posted to the wrong customer, or the check did not go through. In this post we cover the step-by-step process on how to reverse a customer payment and put the invoice balance back on the books.


Utilizing Workflow Notifications in Sage ERP X3

Sage ERP X3 gives you the capability to create both workflow notification and events. Workflow notifications allow emails to be sent based on certain criteria within the system (alerts). Workflow events handle more complex rules, including signature approvals, within the…

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Best Practices to Prepare for Natural or IT Disasters

With the potential impact of natural disasters and other disruptive events, you must be protected with a disaster, emergency response and business continuity plan. In a proper plan, 3 critical components that are planned for protection are People (employees, customers),…


Using Expression Builder To Refine Sage Abra Reports

When printing Sage Abra Suite reports, many users find they would like to filter the data in ways not available in the standard reports. It is relatively simple to change the data that prints using the Expression Builder in Visual…

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