• Import AP Invoice from own excel file failed

    Hi all. I create my own excel file with the same sheet name, column name as exported one. however, it failed to import with the error below. However, copy pasting the content to an exported excel file seems to works fine. The issue is: I am going…
  • OE import error "Negative Inventory Levels"

    Hi All, I have performed an OE import successfully in most of the cases. However, I have encountered the captioned error for some items at zero stock level at the moment which could be imported as OE successfully for one OE, but not the others at different…
  • Import Inventory Control Preferred Vendor flag is not working, how do you mass update preferred vendor in the vendor details?

    I am struggling with importing the preferred vendor field in IC Vendor Details, even when I export and force the field to Yes (Check box) on re-import it still does not update the required field. When I check the ICITMV table that field does not even…
  • Importing Inventory Records

    When attempting to import inventory records we get an error "Category Cannot Be Blank" We have an entry in the category field. We even updated the inventory record with the value manually and then again attempted to import and we still get the error.…
  • Bulk Import of Items in I/C

    I'm wanting to add about 600 items to an already existing list of products in our datasbase. So, I exported 3 lists: I opened I/C “Items”. I created a script that would contain all the columns we use in that first tab (of the Items Module), and the…
  • System Error received importing I/C Receipt

    Version 6.2 PU1 Sage 300 ERP SQL 2012 I exported an I/C receipt, copy data to it from another spreadsheet and tried to import it back in as a new receipt (i.e. changed the sequence #) and am getting the following error: Description: System error.…