We are trying to implement License Plate Numbers and containers to perform LPN Stock Change transactions to perform mass movement of goods internally. I am unable to create a container due to the error in the image. Looking at online guides, it appears…
Hi friends, I have a strange issue at a site operating Sage 300 2022 Advanced with Product Update 7 installed. I am receiving the "Cannot create the database profile." error when attempting to add a 6th company database into Database Setup - irrespective…
We do not have any inventory per se, we sell insurance policies from different carriers and the company gets an override from the sales. How do I set this up in Sage? I want to be able to track each Independent Agent , the Carrier they sell from and which…
Hi
I have two questions,
1 - I have many different customers that require their own item/inventory. How can I create items for certain customers so when I open up a PO, when I click Item it will only show certain items based on who I select in Vendor…
Can anyone please help find out ALL the ways possible to search for inventory items using "description" keywords, inside the sales order.
Say, there are hundreds or thousands of ID's, there is no way to know or remember them. But the users know the…
When I connected my bank account through Plaid through bank feed, I probably selected a starting date that is earlier than the day that the bank account was created. When finishing set up, there was a pop out window saying that 4 transactions were downloaded…
Hi,
Can anyone advise how to increase a limit of row level permissions (Parameters --> Users --> Users --> Organisation) in user setup? It is set to 10 in my organisation and I need to be able to add more to some users.
Thanks
Ania
In Sage 50, is there a way to "default" the number of decimal places to 4 instead of 2? I know you can set this under Options > Global... but was wondering if there is another way to default it for a "new installation?
We would like to have multiple email addresses for each customer - to use depending on the type of form.
example:
[email protected] to send sales order confirmations
[email protected] to send invoices
Is it possible to set the up so one…
Sales order and Purchase Orders, is there a way to have due dates per item? eg: Several items ordered on a sales order but each item has a different due date.
Hello, I have a Simply Accounting Premium 2008 version. I have recently added another computer to the network (the 2 computers are connected using an Ethernet cable) and I have access to the company data and back up from the second computer (read/write…
Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…
Is there a way to set up price lists by the customer's city, zip, or state? Currently I only see the Ship To Address, which is the address code, and not necessarily helpful since this doesn't reference the customers' zip, city, nor state. I'd like to…
We have a developer license and application ID which we have used to create a connector that pulls data from an ERP into Sage 50. It runs as a windows service. It has worked well on all our development boxes. Yesterday, we tried to install the windows…
Hi everyone, I started using an AP automotation software by Beanworks which is tied to our Sage 300 system. When I view our tax authorities within the Beanworks environment, it shows some tax authorities as inactive but when I go to the tax authorities…
Question regarding viewing a pdf after saving as attachment to the Customer Database. If I click on "maintain," "Customer/prospects," enter the customer number which opens the desired customer, click on "file" within the customer window, and select the…
Why does the auto fringe number from 2022 carry over to the following year 2023 on pay stubs? How can I change it so it wouldn't carry over to the next year? I have Sage50 Cloud. I appreciate any help with this issue.
One station on our network is not showing the description for reimbursable expenses when applied to an invoice. The dollar amount of the reimbursable expense comes over but NOT the description.
As a result the invoice shows a blank line with a dollar…
We have a billing of hundreds of auto spare parts daily in various branches. The sellers modify the prices to the client and we want to avoid that situation, but the Peachtree (SAGE 50) does not give an option to block this ability of the seller to modify…
The directions for opening multiple company files is very straight forward.
1. Open the first company. 2. Select File, and then either Open Company or Open Previous Company. 3. At the warning message, select Yes. 4. Select the next company you want…
