Most Sage 300 applications depend on others. The activation program automatically selects any applications that must be activated first, or at the same time as those you select.
If you do not want to activate an application that another application requires, you must clear the selection for the dependent application before you can clear the required one. For example, if you do not want to activate Accounts Payable, but Purchase Orders and Project and Job Costing are selected, you must clear the selections for Purchase Orders and Project and Job Costing before you can clear the selection for Accounts Payable.
The following table shows the applications you must activate for each possible selection on the Data Activation screen:
| Selected Application | Requires |
|---|---|
| Bank Services | Tax Services |
| Accounts Payable | Bank Services, Tax Services |
| Accounts Receivable | Bank Services, Tax Services |
| Canadian Payroll | G/L Subledger Services, Bank Services |
| US Payroll | G/L Subledger Services, Bank Services |
| Inventory Control | G/L Subledger Services |
| Order Entry | Accounts Receivable, Inventory Control, Tax Services |
| Purchase Orders | Accounts Payable, Inventory Control, Tax Services |
| Project and Job Costing | G/L Subledger Services, Accounts Payable, Accounts Receivable, Tax Services |
| Return Material Authorization | Accounts Receivable, Inventory Control, Order Entry, Purchase Orders (if using Purchase Order functionality) |
| G/L Consolidation | General Ledger |
| Intercompany Transactions | General Ledger |