• Emailing 1000's of invoices out or Sage in error

    I had a customer that wanted to email out invoice in Sage 300 but before she selected the range of invoices, she selected delivery method of customer and clicked print. OOOHHH NNNOOO!! Panic!!. over 4000 invoices were going to either be printed or emailed…
  • creating PO invoice using RESTful API

    How do I create a PO invoice via the RESTful API? There are only GET methods when trying to overcome this by creating an invoice using AP/APInvoiceBatches in the body of the request in the field "SourceApplication" I've given the value "PO" this isn…
  • MISC PAYMENT IMPORTATION DUPLICATE AMOUNT

    Am trying to import misc payment in AP Payment batch but all misc payment amount is duplicated Am using Sage 300 Standard 2020 PU 5
  • APPS or module for sage 300 to import price list from my vendor in bulk

    Hi I'm looking for an apps or module to go with sage 300 that could make my life easier when I need to update bulk pricing from my vendor thanks
  • Is Sage Intacct trying to steal Sage ERP customers?

    when the first client said they received MULTIPLE solicitation emails from Sage Intacct, I brushed it off didn't think too much of it. today, 3rd client told me Sage Intacct was trying to steal them, I got upset. no, angry, no, disappointed, no..…
  • InstallScript Setup launcher unicode has stopped working when trying to install Sage 300 2017 PU2

    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…
  • Customer Type has lost "Base" and gained "Insert optional Field"

    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…