Sage 300

Hi all, I keep on encountering the error below while trying to do my database setup on Sage 7.0 Can anyone help with this please? Thank you.

Sage300 v6.0 using RDP. only one user has problem. FR Preview is normal. When generate report by print destination as file. a blank error message open. the file select screen's capture is adnormal If ok, it will hanged. Any hints?

Hi, I have checked the term setup in A/R Setup -> Term. Is there any way to set the term to be based on working days? (E.g 30 working days instead of 30 calendar days?) Thank you.

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…

Hi, I have just set the Sage 300 2024 up and using SAMINC we are testing new features for suitability for a client upgrade. When testing I am getting errors when running via the FR Web, the FR on the desktop however is working fine. Sage 300 2024…

A credit note was created and the system automatically generates a credit note number but an error batch was generated with the message CN00ABC already exists. Why would the system generate a credit note number which already exists?

Normally in Sage 300 when we create and post credit notes in AR, we can apply the credit note to a customer's invoice the next day. We created and posted a credit but on the following day it's not available to apply against an invoice nor does it show…

Hi all, I have been stuck with a problem for a while and would be happy to pay for someone's time to help me come to grips with the issue. The background: I am developing an integration between Sage 300 and ecommerce sales channels like Shopify…

While the new ability to add a PO Receipt referencing an existing PO is a long awaited for feature of the Web API, the 2023 release has a bug that makes it impossible for us to use this feature. PO Receipts with additional costs incorrectly assigns…

Sage 2019 app n db on one server. SQL database in use. Users of AR module were complaining of batch posting being slow so a reboot was done. After reboot realized , Ar module completely disappeared. Steps taken: 1. Did a sage full repair yet AR…

After User creates an invoice and posts it in the Order Entry module, the invoice should appear in the A/R -> Aged Trial Balance. but the invoice does not appear. then I checked the A/R module -> Posting Errors. And it turns out, the invoices had an error…

Team, I need your help. I would like to use the following request to receive payment: {{BASE_URL}}/Sage300WebApi/v1.0/-/SAMLTD/AR/ARReceiptAndAdjustmentBatches?$expand=ReceiptsAdjustments($filter=DocumentNumber eq 'PY00000000000000000133') But Sage 300…

Team, I need your help. I would like to use the following request to receive payment: {{BASE_URL}}/Sage300WebApi/v1.0/-/SAMLTD/AR/ARReceiptAndAdjustmentBatches?$expand=ReceiptsAdjustments($filter=DocumentNumber eq 'PY00000000000000000133') But Sage 300…

While installing a product update for Sage 300 2021, I had clicked Finish on the final wizard screen and noticed a Sage installer (InstallShield) icon still on the taskbar. Hovering over it, I could see a "preview" of the final wizard screen (with Finish…

Hello community, On SAGE 300, there is a way to have a "PAY NOW" button directly on the invoices sent as pdf to customer by email. Then when the customer click on it, he got redirected to a secured web portal transiting between Sage money and third…

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Hello all, I've come across an issue that I can't seem to find a solution for. My PC at home is Windows 11, all drivers and OS is fully updated. Even have a 64bit adobe reader installed as per another post similar to this. I'm a student, using cloudpaging…

Is there a way to bulk import items within Sage 300? We around 2000 items that we need to add. Typically we add items using the Items Wizard manually as we utilize quite a few Optional fields and use different pricing Item Pricings. I have tried to use…

I just upgraded and activated data to sage 300 2023. The Accounts Receivable menu item is missing. The tables are all in the database and the csapp table has AR in it and it is the correct version, version 70A. Any ideas as to why the menu item is missing…

Hello SageCity, I have SAGE 300 v2019 installed on a Windows Server 2019 (from Azure virtual machine). Windows Application log shows: Event ID 100 - Error - ACCPAC - The program VI0017 has been deleted or damaged.Write down the message. Exit Sage…

Is there a good way to change all posted transactions from one period to another? A customer is wanting to change their fiscal calendar and move the last 6 months worth of data to a different period. I told them they would have to do journal entries but…

Does anyone have a copy of the Sage 2020 PU3? There is an urgent need to apply the PU3 for an old client.

We restored a backup of one of our companies to test and now when we enter sage login info it just crashes with no error. Other companies work so it has to be the database but it is the same as in production. I change the database setup to go straight…

Hello Sage Community, I am currently working on an integration project to post transactions into my Sage 300 ERP database via an API. While posting transactions directly from the Sage 300 ERP interface to the GL as a journal entry, everything works correctly…

Sage menu invoked an XLSM file Inside that XLSM file I want to use the invoking Sage300 session because customer has limited licenses So do not want to login and make another session with another userid and or have to know user's password etc. sort…