Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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…
Sage 300 V2024 with PU1.
Can't send email.
Client is using Gmail Business Account. Has anyone successfully setup such in latest version of Sage 300?
Sage tech's answer is: "old authentication methods of “Usernames/Password” have been deprecated…
When we try to set up email Distribution settings in the BI Tools add in using Office 365 we get an error of "Unable to read data from the transport connection:net_io_connectionclosed" error. Anyone else running into this issue?
Hi
We are getting more inquiries about setting up multiple outgoing email accounts per document type.
Eg
Email order confirmations from [email protected]
Email invoices and statements from [email protected]
Just wondering if…
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…
Client migrating to new server, Winsows 2019 with Sage 300 2020. Existing server is Windows server 2008, running Sage 300 2016.
On the old existing server, Sage uses Windows authentication for many users.
On the new server, when I try to change the…
Is there a way to disable the forcing of capital letters in the PO no. field within order entry?
We have a partner who sends us PO numbers that contain both capital and lowercase letters.
When we transmit through EDI back to them the information is…
Hi,
The OE shipment entry is not generating GL entries if the invoice tick box is unselected. If Invoice option got selected, then invoice entry and GL entries are being posted to respective modules. How do I set the system to allow to post the GL entry…
Our client runs Sage 300 Version 2016 and have multi locations where they sell from.
They want Orders, Shipments and Invoices to have different prefixes as per the locations they are sold from.
Is this achievable? All responses will be highly appreciated…
I deployed Sage 300 2016 Web Deployment and were able to login from client computers without "Enable Application Security" box being enabled in Database Setup Utility. However, after enabling this option, I started getting the warning message "Session…
Can anyone explain to me what happened after an item 0001 merged into item 0002 ? What happened to item 0001 old receipt, PO etc? After clicking the POST button in Item Number Change, a message box pop up to ask back up database, is that normal? Thank…