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Hello,
We are looking into StarShip from V-Tehcnologies for our multi-carrier integration with Sage 300 on prem. We like Starship for its versatility and simplicity atleast in the demo provided.
However, based on reviews online, it is a mix of good…
Hi,
Customization Directory Screen Does Not Work with Custom Macros
I just installed version 2023 of SAGE 300 with PU5, but I encountered a problem. When I use custom macros (for example in OE - Order Entry) when sending the format to print it always…
Hello,
I am looking to automatically have an overhead allocation hit each job based on the division in which the job was created. Does anyone know if this is possible? Specifically, I am looking to assign an overhead cost of 4% of each contract value…
I have a single user with an issue in a single company (all other users and all other companies for affected user are OK). The user opens the Vendor lookup and then users the search for a vendor - the subsequent search window with the expected list of…
Good Morning Sage Hub,
Hopefully I'm posting my question under the correct area "general discussion", if not please forgive me. My company uses Sage 300 to do all transactions, have been using for around 12 years now, not many things I don't know how…
Is there an AP code automation where If a vendors first letter starts with an H the auto generation vender code is H-00001
if the vendor start with a Q it is auto created to a Q-00001.
We are encountering an issue when trying to Get ARCustomer Details using an Optional Field as a filter. We have tried using the following syntax
CustomerOptionalFieldValues.OptionalField eq 'IDCARD'
however we get the following error message …
Hello Community,
I have a customised version of the Order Entry screen (OEOrderEntry.exe) which was added to O/E Transactions panel. Then the point was to prevent users to use the original Order Entry screen (program OE1100). I found out that I cannot…
Is there a way to quickly remove earnings and deductions from employees or a group of employees utilizing a selection list or range? We use the assign and update tools frequently, but are needing a way to quickly process a removal of a specified earning…
We are running Sage 300 Premium version 2022. When we go to Customer Inquiry screen and use the Invoice Drill down - the view has a tab for Optional Fields - but the O/E Invoice optional fields are not being displayed. If I pull up the Invoice from the…
I can currently change budgeted amounts in the "Budget Maintenance" window; however, I am wondering if I can do so in such a way that a record is kept of the changes and, ideally, a note can be left to explain the change. Does anyone know if this can…
In sage 300 I can define the bank code: A/P -> A/P vendors --> Processing tab -->Bank Code However I couldn't find a way to set nor retrieve the bank account. Is there a way to do so in the application / via the RESTful API?
We require a National statement to be sent to the head office, but We need the statement for the national account to show all the branch invoices and payments on one statement. Please can you assist with the customized report.
Recently upgraded a client from Sage 2014 to 2023, several custom crystal report run ok but one gives an " Invalid agrument for Database" ? It runs ok on my laptop . I am thinking it has to do with the new ODBC driver 18 and/or the new 2019 MS-SQL but…
How come I can condition down to job or entiy in "Generate Work in Progress" but when I want to "Generate Cost-Based Invoices" I cant condition to a whole entiy, ONLY do job by job OR every-single-job in our system. ?
I think I know the answer to this but is there any way to expand the field length for a field in Sage?
We have customers with email addresses that are longer than 50 characters. Is there a 3rd party product that will handle this?
Sage 300 2021
Hello,
Where can i get a template for PO Transactions > Receipt entry?
I have a couple of entries that have multiple lines in excel and i have to code them again. Just thought of doing import transaction but i do not know where to get a template to…
Found an interesting issue with 2023 on my workstation. Programs on workstation, shared data and programs on server. Server and SQL are 2019.
I use Customization Directories to keep my modified forms and my clients' forms separate. Especially the PO…
Hello,
I was trying to perform some oData filter on the ReceiptOptionalField2s collection but the return from Web APi is: statusCode: 400
{ "error": { "code": "InvalidParameters", "message": { "lang": "en-US", "value": "The request parameters are…
Using the Search Finder to list all Vendors, the result gives only a short list of about eight Vendors out of 200.
The Vendor list includes Vender codes starting with a numeric character only.
I dumped the data and loaded into an off-site system.…