Tag Archives: A/P Vendor Statistics

AP Options – Allow Edit of Statistics in Sage 300 ERP

To extend our discussion further from our previous blog  on Manage AP Vendor and Vendor Group Statistics in Sage 300 ERP, we will discuss about feature of Sage 300 ERP to see how to Edit the Vendor and Vendor Group Statistics under AP Options. New Stuff: Greytrix Sage 300 Add-Ons – Pick that piece of… Read More »

Manage AP Vendor and Vendor group Statistics in Sage 300 ERP

This blog discusses important features of Sage 300 ERP for the organizations which maintain Vendor and group statistics. New Stuff: Database Error 98 in Sage 300 ERP In order to access this feature user needs to navigate to Accounts Payable –> A/P Setup –> Options –> Processing Tab. Kindly refer to the below screenshot.   1. If… Read More »