• In AR module, I can't figure out how to change the date of a posted transaction. The amount will stay the same.

    In AR module, I can't figure out how to change the date of a posted transaction. The amount will stay the same. There is a few that the incorrect dates were applied and I would like to just go in and change the date. Is there an easy way to do this? …
  • Sage 300 ERP UI container crash - Disable Field edit control after Input

    Hi, I came across an problem in Sage 300 ERP 2014, I have a Field edit control with finder, for that field on record changed event i'm disabling it. that means after entering value that control will be disabled. If i select a value from finder its…
  • Sage 300 2016 Upgrade

    I'm upgrading a customer from Sage 300 2014 PU 3 to Sage 300 2016 PU 1. I receive an error message at data activation that reads Description: You cannot upgrade because some of the features you currently use are not available in the Sage 300 Premium…
  • GL entries posting

    Hi, We are on Sage 2014 Service Pack 1 and we would like to know if there is a way to find out who made a post in GL entries and possibly the date and the time. Any clue?
  • Deploying Sage 300 Workstation without shared drives

    In our current antiquated Accpac, we are using a shared mapped drive to store some Accpac DLLs for customized reports. Moving forward, we are planning to upgrade to either version 2014 or 2016 of Sage 300. Meanwhile, there has been recent corporate IT…
  • Unable to display check number

    Hi there When I go to Canadian Payroll> Transaction history in order to import in excel I don't have the space to put the check number. Any clue?
  • Item. Unknown database error (operation=, error=226).

    Getting this error when trying to import an Item in IC. This is item # 89 in a list of 1093. Same format as all the other items with options set the same as some of the other items that did load. Using Sage 300 6.2A (Pu 3) as well as SQL 2012. Please…
  • PIER report amounts inaccurate in Sage 300 Canadian Payroll 7.2A / CT 7.2D

    Is anyone else experiencing discrepancies in the calculation of CPP in the P.I.E.R. Report? Every one of our clients whom I have contacted re the report since upgrading to the current version are showing outages. When we take the report and do the calculation…
  • CPP/QPP and EI Balancing report. All CPP amounts are showing as out.

    With Sage 300 and CP7.2a, Tax update 7.2D every one of our clients is reporting different expected amounts than are being reported as the amount of CPP that has been deducted. Is anyone else experiencing this issue and is there a resolution?
  • Custom report

    Customer is running Sage 300 2014, Update 2. They also use GIMS. We customized a GIMS report for them a while back and it worked fine for all users until the upgrade. Part of the customization is that we added a criteria for Style - and Style is defined…
  • When will January 2016 Payroll Tax Update be available?

    When is the Canadian January 2016 Payroll tax update expected to be available for download? Thanks
  • File customer does not exist. Please specify an existing file???

    Please Help! Since I upgraded from 6.0 to 6.2 2014 PU3, when I import file on AR customers I have this error message :'File customer does not exist. Please specify an existing file' Any clue?
  • Sage 300 RemoteApp Sessions Freezing

    One of our clients using Sage 300 2014 through RemoteApp on Windows Server 2012 has been experiencing occasional session freezes. It happens to several different users (the ones who work in Accpac the most), but not everyone. It most often (but not always…
  • GL Revaluation and Population of Optional Fields not working

    S300 = V2014 The revaluation optional fields are not populating 1. GL Revaluation with Optional fields a. We have set up revaluation code b. We have set up optional fields that default to a code and is also auto-insert (GL Transactions) c…
  • Where is Payroll 7.2

    I recently upgraded our company to Sage 300 2014 (with Payroll 7.1) and then received a notification from our Partner that Payroll 7.2 is mandatory by the end of the year. I cannot find it anywhere. Is Payroll 7.2 only available to Partners? And can only…
  • Is there a process in Sage 300 ERP 2014 US Payroll 7.1f final check due to death?

    Is there a process in place in US Payroll 7.1f to process a final payroll check for a deceased employee?
  • Miscellaneous Payments

    Does anyone know of a way to query Miscellaneous Payments only in A/P? I am poking around and can't see a way to do it. Thanks in advance.
  • Sage dates in Crystal Reports

    I am doing pwFormatDate(ORDDATE) = CurrentDate -1 to obtain yesterdays date and then trying to filter on this date for yesterdays orders. But I need to convert this date back to a Sage date to do the filter. Is there a function that converts back to Sage…
  • Data Conversion from Dynamics GP 6.0 to Sage 300 ERP 2014

    Hello Everyone, Does anyone know of a company or consultant that has done a conversion from GP to Sage 300 ERP? I may need that type of work done in the near future and would like to outsource it. [email protected]
  • tax update for 2015

    When will the next payroll tax update be released so our customers can print their 941's for 2015? Thank you!
  • Wholesale distribution (Grocery) industry

    I have a prospect who allocates a 'freight load' dollar amount across one or more purchase orders. All other costs related to this physical load are also allocated appropriately to the PO's. These costs get into inventory when the load is received. This…
  • transmittal of employer-provided health insurance for US Payroll

    I have been asked if Sage300 US Payroll will be able to handle the new requirements for reporting the Transmittal of Employer-Provided Health Insurance specifically forms 1094-C and 1095-C. Does anyone know if that will be part of the next tax update…
  • Sage 50 to Sage 300 2014 migration

    Greetings! I am trying to migrate Sage 50 AP Aged Overdue Payables Detail into Sage 300. I have a working Sage 300 template but there is some information there (tax amounts, that I am not able to see/obtain in Sage 50). I would appreciate any tips…
  • Crystal Reports

    I picked a report from my clients Sage 300 2012 system and transferred it to my local machine for modifications. I have Sage 300 2014 and Crystal Reports 11. The report renders blank when I want to test it. Does anybody have an idea why this happens…
  • Fuel PO

    Hello, We have regular Fuel ( Diesel & Gaseline) purchasing very often, but the price usual change and the quantity actual delivered always not match with PO,such situation, what kind of PO I should used? Thanks Frank