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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…
Hi
I am currently using Sage 300 Advanced 2019 where I have come to face the following problems;
An Accounts Receivable staff had created fake credit notes and applied them directly to invoices for a customer. The fiscal year has already passed…
We use Sage 300 and Auto Simply. We run into an issue when we pick an order in auto simply, which creates the shipment for us as soon as we post it on the handheld. If the customer then cancels the order before it is picked up, or the freight company…
we are running sage300 2017 with the latest PU.
We are experiencing system freeze mostly when users are performing entries using OE.
we have set the Day END to run using DAY periodic function instead of during posting, this still did not resolve the…
How can we restrict or reserve one LANPAK from one IP address.
We have a web store where we selling items . a customer purchases item on web store and it goes and creates an order and an invoice in sage.. The service is configured to use a sage LANPAK…
Our receptionist regularly complains of our invoicing system hanging while mid-invoicing of customers. Her process is as follows:
1. Prints all invoices that are to be sent, (for our records.)
2. She goes back into the invoicing screen, changes the…
Hi Everyone,
I have been writing crystal reports for BV, Sage 50 and other financial systems for 20+ years but i am new to Sage 300. I am trying to add a customer parameter to the OEINV report so that i can select a range of invoices and enter a customer…
Hi All,
I am trying to figure out the best way to deal with Proforma invoicing in OE (Sage 300 2016). Ideally we would want the proforma invoice to post as a sale against the customer before the items have been received or shipped.
Has anyone else…