Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello,
During order entry if a user adjust the tax group they get the following warning message:
is there any way we could disable/turn it off?
I tried searching help files and looking through setup option for both Taxes, O/E, A/R and I couldn…
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…
Is there any way to change the print dialoged when you click Post on O/E Order Entry to Picking Slip rather than Order Confirmation?
We don't use Order Confirmations.
We have to keep the OE Forms > OE Picking Slip window open and copy each order number…
Is there a way to update the prices on standing orders to reflect prices that have changed on a price list.
ie. standing order has line item "Widget A" @ $2.00 from price list "Price List A"
We then update "Widget" on "Price List A" to $2.50.
We…
Hi Everyone, I am just wondering if there are any excel template that we can use to import Order?
Our order has hundreds of SKU, it is taking alot of time to enter one by one.
Thank you very much
Hello,
I was wondering if there was a warning or notification that would pop up in the event a sell price is lower than a cost on a line item or total in a quote or order entry? Maybe something that comes up after a line is entered, before any quote…
Hello,
We've often wanted to find a way to track our job costs in Sage, but have struggled to find a built in way to do so without purchasing additional modules or 3rd party software. Recently, we had the idea that we could make an item category such…
Hello City Fellows,
I encountered an intriguing issue but first some background details:
I have SAGE 2012 running on a Windows Server 2008 R2 with SQL Server 2008.
On a new server which is Azure virtual machine I got Windows Server 2019 Datacenter…
I have all modules converted (OE Tax, GL, AP, AR, IC), but have error when trying to convert OE. There is nothing that indicates what Price List, Item or customer. This is Multicurrency data (CAD, USD, EUR). IC has 6 Price List (3 CAD, 3 USD), ALB, ALBX…
Hi All,
so one of my customer have done a wrong OE transaction, shipment, and invoice. They apply the wrong unit price, and this happen to a lot of transactions (4 days transaction)
Is it possible to delete it, and delete it in a bulk?
Thank you…
Dear Team, In the OE while we use the LOT sometime i am getting the below error. Quantity and allocated number for item A1008G/S must be equal. if you are using the web screen, note that Serialized Inventory and Lot Tracking is not available. so must…
According to my previous findings the Future Order will be activated when a day end is done on the future day. What happens when we have a future order that pushes the account over its credit limit on that day?
Are we able to run a report from Sage…
"First time poster'
We are looking for a way to put an Order in Order Entry on hold or in a draft or saved state so that any work in progress can be saved, exited and then returned to later without losing any of the work that was completed.
Is anyone…
Is there a way to disable the forcing of capital letters in the PO no. field within order entry?
We have a partner who sends us PO numbers that contain both capital and lowercase letters.
When we transmit through EDI back to them the information is…
Hello,
I need help restricting certain users from being able to alter the salesperson code on the O/E Order Entry level. I have found out how to restrict users from changing this on the A/R Customer level but cannot sort out where to make the change…
Hi all,
I'm getting this error after I tried to Post Order Entry via sage 300 web api swagger in json format. the error message is :
{ "erro r": { "co de" : "InternalServerErro r", "mess age": { " lan g": "en -US", " val ue": "Internal Server E rror…
Hi Guys,
Is there a way of reversing a shipment that was done for wrong quoted items before the invoicing? The client does not want to create an invoice and then raise a credit not due to challenges with the tax man.
Any help will be appreciated…
I am emailing out invoices and I need to have the due date referenced in the body of the email, for example "Please pay the balance of $INVOICE_AMOUNT by (Due Date of Invoice)" What is the email variable for due date of that specific invoice?
Thank…
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…
Our client upgraded from Sage 300 2014 PU5 to Sage 300 2019 PU1. We had developed a specialized invoice form for OE for them. After the upgrade everything is out of alignment.
Any ideas why?
Sam
After upgrading client to 2018 users keep complaining of slow system.
the following have already been tried with limited effect
1. only one path statement using DNS name
2. Increased cpu to 8 core xion 3.1 processors (both app and DB server) …
Is there a way to set each line item in a quote as "completed"? I can do this with regular orders by zeroing out the quantities and then double clicking on "Completed" to change from "No" to "Yes". The reason for doing this is to keep the original record…