• StarShip Review and Experience.

    Hello, We are looking into StarShip from V-Tehcnologies for our multi-carrier integration with Sage 300 on prem. We like Starship for its versatility and simplicity atleast in the demo provided. However, based on reviews online, it is a mix of good…
  • SAGE300 - incons that you made as "float"

    Good day If you made your navigation as "float" how do you find this and change it back to "dock"? Thank you
  • Sage 300 Intelligence

    Hi all, I know this is a very specific question but I am using Sage 300 Intelligence and I have consolidated 3 entities into one report (all 3 listed under Database Consolidation List). Within this report I have built financial statements for all 3…
  • Work Order Module

    I'm new to Sage. I'm wondering if there is a module for Sage 300 that allows one to create a work order, track its progress, and interface with the inventory system so that when a tech needs a part for a repair, it can be scanned and allocated to that…
  • Get Rates macro and rates url

    Anyone have clients using the GetRates macro and having an issue with the website it pulls the data from? It appears the default fx.sauder.ubc.ca site as been down for a few days. Does anyone have an alternate site we can replace it with?
  • Customization Directory Screen does Not Work with Custom Macros

    Hi, Customization Directory Screen Does Not Work with Custom Macros I just installed version 2023 of SAGE 300 with PU5, but I encountered a problem. When I use custom macros (for example in OE - Order Entry) when sending the format to print it always…
  • Cost Codes last used

    Is there a report or an inquiry I can run to show when a cost code was used last on any project, current or closed?
  • Overhead Allocation Based on Contract Value by Division

    Hello, I am looking to automatically have an overhead allocation hit each job based on the division in which the job was created. Does anyone know if this is possible? Specifically, I am looking to assign an overhead cost of 4% of each contract value…
  • Vendor Search Grid Blank

    I have a single user with an issue in a single company (all other users and all other companies for affected user are OK). The user opens the Vendor lookup and then users the search for a vendor - the subsequent search window with the expected list of…
  • changing display order in order entry / quantity on S/O

    Good Morning Sage Hub, Hopefully I'm posting my question under the correct area "general discussion", if not please forgive me. My company uses Sage 300 to do all transactions, have been using for around 12 years now, not many things I don't know how…
  • Sage 300 Standard -2023 (AP Vendor Code automation).

    Is there an AP code automation where If a vendors first letter starts with an H the auto generation vender code is H-00001 if the vendor start with a Q it is auto created to a Q-00001.
  • Data bleed between macro screens

    I have a macro that launches a copy of the OE Order Entry. the customer runs it 3 times and gets 3 OE Windows There seems to be data bleed between the screens where data from one screen will pop up on another screen or interfere Any ideas on segregating…
  • LANGUAGE LOCALISATION

    What do they use language localisation for?
  • run macros using Windows Service (local system) - Session Could not be opened

    I have Windows Service which read some data from database then run macros to generate some reports as pdf files automatically (statement of account, Customer Aging....), when I run the service as "local system" the service can read the data from database…
  • VBA application Sage 300 2024 login error

    For years we have very successfully utilized a Back Office program that I have written in MS Access and VBA. It functions to 'bridge' our POS invoices over into Sage 300. It uses the ACCPAC COM library for login and import of invoices. This weekend…
  • Weird errors when creating a shipment

    I am trying to create a shipment in Sage v6.0. I did a recording first and feel like I have replicated in C#. the issue is that I get an error when trying to update the shipment detail after I add the lot numbers to an item. shipments.Init(); shipmentFields…
  • General Ledger Budgets

    Is Creating a Budget in General Ledger a useful tool or is it better to create the budgets in Excel and export the data from GL?
  • SAGE300 2023 - Macros - Invalid Signon information

    I created VB.net application which run macros but I got error when tried open session the code: Session = New AccpacCOMAPI.AccpacSession Session.Init("", "XY", "XY1000", "61A") Session.Open(acc_user.ToUpper, acc_pass.ToUpper, acc_company.ToUpper…
  • open session in Windows Service

    I created vb.net application which run some macros, as desktop application it is working well, then I converted it to Windows Service also it is working well on my device but when I moved it to Client server I got : "Connect System.Runtime.InteropServices…
  • Error Message with a Crystal Report

    We have attempted to add an optional field from ORORDDO to the picking ticket. If we run on the server, the report runs fine, but when we run on a workstation we get this error: Failed to retrieve data from the database. Has anyone seen this issue and…
  • How to Post the AR or AP Batch using Accpac Advantage.

    Hi all, I have already created C# program using Accpac Advantage to import AR and AP Batches into sage in Ready to Post Mode. But my client wants it to auto post after import to sage. So, is there any tutorial or example that I can reference for doing…
  • Using existing connection in Accpac Advantage

    Hi Everyone, I am now developing a .NET exe and Accpac.Advantage to open the view and import into Sage. But currently how I design is using the one sage login to open the view and do the stuff inside the program. Now I would like to change it to use…
  • Sage 300 WEB API - Get ARCustomer Details by querying an Optional Field

    We are encountering an issue when trying to Get ARCustomer Details using an Optional Field as a filter. We have tried using the following syntax CustomerOptionalFieldValues.OptionalField eq 'IDCARD' however we get the following error message …
  • Error printing custom report: Culture not supported

    We're printing a custom report (PJC) built using Crystal Report 16 and running Sage300 Premium v7.0 2023 How can we resolve the error below?
  • Stock APLETT01.rpt customization

    This is hopefully a simple request. Trying to use the stock APLETT01.rpt form and have it filter out all "inactive" vendors. Focusing on the {APVEN.SWACTV}=1 field as a record selection but cannot get it to filter. I assume it has to do with the APSLVEN…