• Stonefield

    hello, I have a report that i created showing the sales of specific products. Order Entry Sales History Items are in between. now, i need to add another filter because i need to see other item numbers. i tried to add and in the connection choose…
  • WebAPI - POReceipts cannot attach to existing PO

    Hi, has anyone here using Sage300 WebAPI managed to create a POReceipt that attaches to a PO? I've seen reports of this not working that are some years old, perhaps this has never been fixed? Including PurchaseOrderNumber / PurchaseOrderSequenceKey…
  • Importing Production Quantities in Sage 300.

    Does anyone have any experience importing Production Quantities installed into Sage? We are looking to simplify the process of getting data from our production tracking timekeeping tool back into the Job cost report in Sage.
  • Data upload and Integration capability

    Hi, Our accpac version is 4.2, I know it is so outdated, but is it has data upload via excel/csv etc and/or integration capabilities? Thanks
  • What are the differences between Sage300 and Sage300 CRE

    We have a working integration with clients who use sage300 CRE, but got a request for integration with sage300 which is a separate product. What are the differences between the two? Also, does anyone know what the technical differences are between…
  • Sage CRM Integration compatibility chart for Sage 300

    Hi, Is there an updated compatibility chart for Sage CRM integration with Sage 300? THank you. Fred Ang
  • Error message via API - Property 'ReceiptsAdjustments' on type 'Sage.CA.SBS.ERP.Sage300.AR.WebApi.Models.ReceiptAndAdjustmentBatch' is not a navigation property. Only navigation properties can be expanded.

    Team, I need your help. I would like to use the following request to receive payment: {{BASE_URL}}/Sage300WebApi/v1.0/-/SAMLTD/AR/ARReceiptAndAdjustmentBatches?$expand=ReceiptsAdjustments($filter=DocumentNumber eq 'PY00000000000000000133') But Sage 300…
  • Obtaining a list of payment allocations by payment number using API

    Hi Team, Could you advise on this question. To receive payment or credit memo allocations, Sage 300 API suggests using this API method ARReceiptAndAdjustmentBatches. I tried to use the API method to obtain a list of allocations by payment number. Example…
  • Obtaining invoices PDFs using the API

    Hi Team, Could you advise how to obtain the invoice PDF via API?
  • Obtaining a list of customers using the API

    Hi Team, Could you advise how to obtain a list of Customers via API? Now I use the GET request https://{{HOST}}/Sage300WebApi/v1.0/-/SAMLTD/AR/ARCustomers('customer_name') But if I should receive a few customers, I should a single request for each Customer…
  • Automation opportunities in SAGE 300

    What are the Automation Opportunities for SAGE 300?
  • How to pay an invoice by credit memo via API?

    Hi Community, Could you share the API request of how to pay the invoice by credit memo?
  • Receiving Multiple Contacts via API

    Hi Team, Could you provide the endpoint to receive multiple contacts via API from Sage 300? I used this documentation https://cdn.na.sage.com/docs/en/customer/300erp/2017/open/Sage300_WebAPI_EndpointReference.pdf and didn't find the endpoint.
  • Sage 300 Webapi error -DBLinkError

    Hello I m trying to call a sage300 webapi - for ARCustomers in swagger, without this i wont be able to deploy my custom app log and screenshot attached the following test has been conducted The user credentials and company ID you are using…
  • Unable to post IC Transfers Transit Receipt via webAPi

    Good Day, I'm using sage 300 (2023). I'm trying to use IC Transfers via webAPi I have two operations succeeded 1- Direct Transfer 2 - Transit Transfer Yet when I try " Transit Receipt " i receive the following error "You cannot import transit…
  • Sync data by Entities/Subsidiaries from Sage 300

    Hi Team, Please, help me with the following question. Is it possible to create a few Entities or Subsidiaries at the Company level in Sage 300? For example, I have a company SAMLTD. In the company SAMLTD, I want to add a few Subsidiaries. AR1…
  • Warning! LanPak Total Exceeded

    Hi, We have a customer with 75 lanpak. They have several applications that use COMAPI. We often receive the error "You have reach the maximum number of concurent users... " from our application. In the event viewer we see ACCPAC - Warning! Lanpak total…
  • Sagekit a Ruby client library for Sage300 API

    Six months ago I have decided to build a Ruby client library to interact with the Sage300 API. I never imagine this gem will reached 5000 downloads. I'm reaching out to finally share this gem with the community. It is released under the MIT license and…
  • SAGE 300 Web API | Issue | dbslink.c - 1274 - ==>No free links

    Hello, We are doing an Accounts Payable integration with Docuware and Sage 300. We asked our customer Sage consultant to provide Sage 300 Web API so we could do the integration by just doing the communication via HTTP requests. Sage 300 (formerly…
  • Sage 300 and AutoSimply Barcode application very slow

    Hello fellow Sage 300 users and IT Admins, We are using Sage 300 2022 and we use AutoSimply Barcode application along with our Sage 300. We currently are on the latest PU for Sage 300 2022 and we even have the latest customized AutoSimply Barcode 2022…
  • HRMS for Sage 300

    Is this module still available for Sage300? What other time and attendance module are add-ons for Sage 300?
  • Invoice Amount Due

    Hello Team, Could you help me with the following question? I created an Invoice. On UI I see the following balances: The Document Total is $2.55. Amount Due is $2.51 But, when I receive this Invoice from post documents via API, Sage returns the Invoice…
  • Payroll Software

    We are switching payroll softwares from ADP. What software do you recommend using? I am looking for something that can do job costing, and balance with our taxes and 401k entries. Thank you!
  • The Invoice doesn't depict a link to the payment.

    Hello Team, I applied a payment to the Invoice. But inside the Invoice, I cannot see the link to the applied payment. How I can detect inside the Invoice that the Invoice is related to payment?
  • Difference between payments type in Sage 300

    In Sage 300 when the user creates a Receipt payment, the user can select a few types of payment. For example: Receipt Prepayment What is the difference between these types? I found one difference. If the type is Receipt , the user applies a payment for…