Sage 300

Hi All, We have created a VB project to custom the P/O Entry screen. The P/O Screen OCX was put into the VB Form. The program run well, till user post the P/O, popup the dialog for "Printing P/O", once user click on print, the program show "Program…

Just finished my first day with Sage 300, AP in particular. My first impression was "wow, you cut alot of paper checks". Silently I'm thinking "this is pretty medieval - we need to disburse via ACH". Searching the Sage 300 website I found a nice video…

Hi Support, One of our clients is receiving error=226 when trying to enter purchase requisition from purchasing workflow. This is happening on client machines only. On the server, the requisition windows does not open. Sage 2014 PU1 Purchasing…

Hi, I have only been using Sage for few months now - last week I added new asset through Asset Acquisition and posted to GL and everything before I realized I put the wrong depreciation rate. Is there any way to edit that? Or I have to dispose the…

Hi All, We are facing the error message on During Day end processing. Please see the below error screen shot. Sage 300 ERP 2016 Product Update PU2 Please advise. thanks

We have been running this Macro for years now but on Wednesday it stopped working with the following errors I have tried to find what could have caused this but am at a dead end please see the code below and the line where I am getting the error …

What does the module FH in Accpac or Sage 300 stand for and who makes the add-in?

When doing a PO Requisitions for a non inventory item, upon creating the PO from the PO Requisition I noticed the cost did not come over with it. Is this suppose to happen? The cost for the item is listed in the requisition. Do note doing a requisition…

Good day could you provide me with suggestions, modules or tweaks that can prevent specific users from accessing or seeing certain inventory items?

Hi there We are running on ERP 2017 Outlook 2010 and following error occurred when processing Accounts Receivable Invoice to email:"Error: Description. Mail delivery failed. Use the Email tab on the Company Profile screen to send a test email and confirm…

Is there a way to determine which Invoices are listed as OE Pending from a database level whether it be looking at the OEINVH or some other table as I am trying to build a Crystal Report based off these Pending Invoices.

I have very minimal information as to how Sage 300 works. When I try to print it takes so long, like 22 seconds. How do I figure out why this is happening?

Is there any way to change the Oldest Calendar year in a database and enable posting entries to the newly created year?

We have upgraded to Sage 300 2017 premium, which I had hoped would fix our "print to email" issue, but it seems to have made it worse? With version 2014, we could (at least) run Sage 300 in XP SP3 compatibility mode and it would invoke and start Lotus…

I want to use the excel format ,that can directly upload fixed asset details (including costs, accumulated depreciation, residual value, book value ,and other information) to Sage 300 premium 2012 (AM Acquisiton), Where can we get the excel format, than…

I'm updating from Sage 300 ERP 2014 (300 Premium ERP) (Build 5) (Product Update 5) to Sage 300 ERP 2017 PU2. In data activation, I get the following error when I try to activate any modules: "Incorrect procedure. You cannot upgrade from a later tax…

I'm working on an upgrade for a client from Sage 300 2014 to 2017. The basic install went fine for both Sage and Payroll 7.3 When I try and run 2017 PU2 it freezes on the installshield wizard screen and then eventually gives an error: InstallScript Setup…

Hi, Two questions on this: Does anyone know why some clients get the message and some don't? I also heard yesterday that this hotfix has a virus! We got an email from another consultant

We've experienced this problem before and somehow were able to work through it. This time we wanted a better resolution of why Sage is returning such an unuseful message. We've been using Sage 300 for over a year but there will be times still when we…

I have a customer invoice that has had a credit note applied to it before the a/r batch was posted. This has resulted in the invoice total at $0. (The credit note was for the full amount of the invoice). The customer actually paid the full value with…

I have upgraded from Sage Accpac 6.0 to Sage 300 Erp 2014 and all works fine. In 6.0, I was using Bank Entries in Bank reconciliation to make entries, I am able to enter values in the cleared amount column when reconciliation status is outstanding. However…

Sage 300 V2014 PU3 Client was creating and copying Price lists. We now find that the Customer Type on the Customer Record > Invoice Tab has - no longer has the "Base" option - still has options A B C D E - has a new option at the bottom called…

I just discovered that I have an employee who's federal wages are under reported by $2114 on his W-2. No taxes are due as he files exempt from withholding. The Social Security/Medicare wages were reported correctly. I am going to file an amended 941-X…

Hi Support, We are using Sage 300 ERP 6.0 for our group of 3 companies. At present, we have one application server and multiple DB's and Terminal server for other 2 companies. One of the sister companies will be implementing Orion POS in the near future…