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Hi, I am unable to run any report: I get a message box that says: Initialising FR Error (12): Fail in starting Print Financial Statements and when I push OK, another box, pops up: Error: PrintReport:Error on running StartGL9100 in macro …

I notice that in Sage 300 ERP 2016 there is a Retrieve from Other Systems function/module that is available. Is this available in Accpac version 6?

Hi all! Just curious what your experiences are because Sage doesn't officially validate individual SQL Server builds with Sage 100 Premium. If you can supply the version of Sage 100 Premium (e.g., 2017 ) and the SQL Server build # (e.g., 12.00.5546…

Good day could you provide me with suggestions, modules or tweaks that can prevent specific users from accessing or seeing certain inventory items?

Hi, I'm running on Sage 300v2016 and I reversed a cheque from Account Payable. The issue is the reversed cheque is not showing in the GL trial Balance Report. Any clue? thanks

Is there a way to determine which Invoices are listed as OE Pending from a database level whether it be looking at the OEINVH or some other table as I am trying to build a Crystal Report based off these Pending Invoices.

Hi there, Is there a document for Sage 300 2016 to direct the user as to which tables should be edited in order to change an invoice number in the AR module. thanks

Our client is running Sage 300 Advanced Version 2016. We had previously installed the software in an old server and when the client purchased a new server we transferred the software to it and thus we had to uninstall all workstations and install the…

Sales Tax is included in our contract total... then when I issue invoice.. the sales tax is not included on the contract summary and it looks like what I've invoiced compared to the contract summary is short... how have you made these two totals match…

I sometimes need to run bonus checks off-cycle for a group of about 80 people and need maybe two of 50 codes to calculate. I have to go into the pay tab each time, turn all the undesired codes to "Calculate - No", run the checks, then go back in and turn…

I'm installing Sage 100 2016 Product Update 4. At the end of the migration routine I get an error: Prepare failed with the following error: Cannot delete E:\Mas\Sage100_2016\MAS90\Providex.KDFŠ0. There's no obvious reason why this would do this…

When we try to access any A/P reports, we get an error "Desktop not Responding". We are running Sage 300 2016, on a Windows 10 workstation (fully patched). The error only seems ot be happening in A/P or Aging reports. I have looked online and tried some…

Hi, Running on sage300v2016 and we are unable to complete ROE, I have this error: Invalid input. Employee XXXX ignored. Sum of insurable earnings> 999999.9 Listed and verified 15c Checked the employee activities Deleted and regenerated the ROE we…

I was cleaning up old open orders and noticed that many orders had a shipping charge on them still open. Instead of zero, there was the extended cost of the misc. shipping charge and the line item shows and incomplete. This makes the whole order incomplete…

We've recently moved from Sage 100 providex to SQL. Upon looking at our tables in SQL it appears that every field of type datetime now has been set to not allow null values. As a result all of those fields now automatically populate with 1753-01-01 (SQL…

We are trying to perform a batch print from a processed file. There are 21 customers in the file and each requires that an email be sent, when we try and run through the process it seems to randomly email only a portion of the customers. Last time it…

Hello To explain the situation. Someone created an invoice in error to receive a deposit from a customer (should have just received the deposit and not created the first invoice). I found that they had created this Invoice in error so I reversed the…

I'm new to Sage 100. I created a takeoff and converted to a proposal to present to client but since the costs can only transfer by cost codes or bid items, the proposal does not show a description for each line item. For example, 1 cost code can be made…

I am upgrading from Sage 100 2016 to Sage 100c. I don't see much documentation concerning this. I am interested in the access anywhere feature. Is there a document I can read up on so I can be prepared with all of the ports and router info I need to confirgure…

Hi there, My bank reconciliation is mismatching gl due to reversed transactions in payroll I think and I would like to know if I can create a bank entry and then post it in bank. This will make bank equal to GL. But I not sure what account I should…

I have an issue that dates back to my roll over at year end Dec 31 2015 to Jan 01 2016. I have a discrepancy of $88.20 between debits and credits. I cannot figure out what caused it and because it is a small amount I'd just like to get rid of it. Is there…

Error 1324. The path 席 at de compte juxtapose? XLS containers an invalid character. Error - 1603 Fatal error during installation. My computer use window 10. Please advice how to deal with the problem.

Hi, As a user of Sage 300 v2016 PU2 we have the following error "An error has occurred during the processing of Check Reconciliation. The error returned was 1. Process error." while posting Bank Reconciliation. Data error. Check 0 for BK XX was…

I just updated from Sage 50 2016 to Sage 50 2017. In the payments module, I had a USD bank account selected with the proper USD cheque number displayed. When I select a vendor that is paid from the CAD bank account, the "From" switches to the proper…

Hi, I converted our simply accounting to Saga 50 2015 then to 2016. Everything is working expect the sales taxes button in general journal. I've double checked all the tax codes and the set-up and I can't see anything wrong. Yet when I enter the sales…