• Order Confirmation Creation Time

    Where can I find the time an order was created? I can only seem to find the day in the ORDDATE field in the OEORDH table. Does Sage store this somewhere in the database tables? Thank you
  • How To Export a Single Transfer in Inventory Control and Re-Import Using different Items

    I have been trying to transfer items from one location to another but every time I try, I receive an error with the importation. What I did was try to export a single transfer, however, it exported everything even the ones that are posted from way…
  • Unable to complete Database Load - Error 59104

    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.
  • Running Sage 300 (2019) off cloud paging. Error=100 during Database Loading

    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…
  • Find Sage 300 table and field

    I’m trying to determine what table & field name lies behind the field in the yellow box below? Looks like I’ve got to drive some conditional logic with it for a report, but I can’t find it in the database. You get to it by clicking the Item/Tax button…
  • Sage 300 - Database is locked

    Hi I installed Sage 300 ERP software on a client machine. The installation is complete and successful. But when I run the sage software, this error message "Database is locked". The client is a windows 10 64 bit. I need your help ? THANKS
  • RECSTATUS column in BKTRANH

    Hi All, In my table, there is value 3, 4, 5 in RECSTATUS column for BKTRANH table. But there is no entries for 3, 4, 5 in AOM. Can anyone help me on what is the RECSTATUS value for 3, 4, 5 in BKTRANH? Thanks.
  • Sage 300 Database on Azure SQL

    Hi everyone. I'm hoping someone here can answer this, rather than having to jump into the support gauntlet. I work for an IT firm and a client of ours is presently running Sage 300 on a server VM, connecting to an MS SQL database on another VM, which…
  • Any issue with other app databases in same instance as Sage?

    A customer has a third party quoting and bidding software running with SQL Express. They want to move it into the same instance in standard SQL as Sage300 to allow more memory availability. Any issue with this or would a separate instance in standard…
  • Payment Batch

    Hello, Could some one please advise where the description would be stored on the sql server please ? Which table would it be under as I am not able to find it. Thank you - Shashank
  • Banking Details Table

    Hello, Could someone please tell me where to find the banking details for a customer - the APVNR table gives the name, REMIT and the address but not banking. I checked the ELVEND and the EFLTLOG files to find the banking details but could not. I have…
  • Payment Batch Import Into Sage 300

    Hi, Could someone please share what fields are necessary to do a payment import into Sage 300. It keeps giving me the error that 'Invoice Number Cannot Be Blank' but the IDINVC field in the Applied_payments tab is not blank. Could someone share…
  • Database error (operation=REV-POST, error=229)

    We are using AccPacc to work with Sage 300. When we call View.Insert the error message appeared: ------------------------------------------------------------------------ Timecard Detail. Database error (operation=REV-POST, error=229) ------…
  • Job related PO Receipts getting the error "Damaged data. Receipt. Table PORCPH1 not found."

    Project and Job Costing (Job related) PO Receipts getting the error "Damaged data. Receipt. Table PORCPH1 not found.". All other PO receipts have no issues. Please help us to solve this issue. Our Version is Sage 300 ERP 2019 and Database is Sql server…
  • Bank Import Error

    Hi When I imported one transaction to see how reconciliation works, i got the below error. It says 1 updated but It does not reconcile that transaction, please could someone throw some light ?
  • Importing Bank Statements to Reconcile Bank Account

    Hi, I want to import bank statements into Sage 300 - I am not sure what the below fields do and what their exact column name would be for my import file. Could someone please help ? Cleared Y/N - Integer (Column Name ?) Used Y/N - Boolean (Column…
  • Exporting Data from Sage 300 Pervasive SQL Database on a Recurring Basis

    We are working with a company using Sage 300 on a Pervasive SQL database. They are interested in exporting data such as GL, AR, and AP transactions and other table information, such as accounts, customers, and vendors. I'd like to know if there are…
  • spreadsheet to accpac

    hello, it is possible to enter 150-200 different item #’s into an excel spreadsheet and then import that to ACCPAC? instead of creating an item one by one in the inventory item? thanks eb
  • Migration

    We are implementing Sage 300 ERP on premises. Due to current situation, implementation taking longer than planned. The simple question is, how can we migrate current FY data back to January from our legacy Peachtree Quantum system to sage 300? Comments…
  • old company data lost during creating a new company

    Dear, I am facing a problem in sage 300, I already have two companies in sage 300, but when I open a new company one old one company disconnected from data base, now my old company doesn't show any thing, but in sql server all data is avail able. kindly…
  • RESTORE OF DATABASE

    Hi Team, Doing an installation set up. Can I restore a sage 300 ERP backup from premium version environment into a standard version environment. comparing the variance in the version...........
  • Where in the AOM can I find flag for "fiscal period" locked or unlocked?

    I have a challenge...can someone familiar with the Sage 300 database tables give me some advice? I would like to query the database to find out if a certain document date correponds with a fiscal period that is currently locked for Accounts Payable…
  • Importing «Receipt» data from external...

    We have «Sage 300 ERP AccPac v2014». We export IBM Notes data in XML to TransAcc module. I must modify le doctype for actual data, they are considered as «Prepayment», and I must change doctype for «Receipt». Here the sample of data: [code]<?xml version…
  • Is Sage 300 ERP 21014 compatible with SQL Server 2016?

    An existing client Is running Sage 300 ERP 21014 and would like to migrate their SQL from 2008R2 to 2016. Is Sage 300 ERP 2014 compatible with SQL Server 2016? Thanks,
  • DB Dump question, strange

    Sage 300 2017, MSSQL Client daily dump data, as a backup. last week, they dumped data, for strange reason, dumped data only has data up to end of 2016. No 2017 info. any ideas? thanks!