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Hi, Can anyone advise how to increase a limit of row level permissions (Parameters --> Users --> Users --> Organisation) in user setup? It is set to 10 in my organisation and I need to be able to add more to some users. Thanks Ania

Hi All, I have an error when trying to print custom report from my C# program. System.Runtime.InteropServices.COMException (0x80004005): Unknown error 0x80040200 at AccpacCOMSVR.AccpacSvrReportClass.PrintReport(Boolean& pWebReportGenerated, String&…

I can insert a customer, i can insert a Vendor, but when i try to insert an invoice into AR, i get object set to null errors lol no matter what i do. I've been doing permutations of the code in hopes of finding WHY the error happens, i tried their RVSpy…

Hi everyone, I came across these excellent and useful to improve navigation on X3 V12. A. Right Panel Actions ESC + N – new ESC + B - save ESC + C - create ESC + D - delete ESC + E - cancel ESC + ALT + U - refresh ESC + ALT + P - print…

Is that possible to add CS0120 data to accpac finder in COM API, after browse the sql statement. mDBLinkCmpRW.OpenView("CS0120", out csQry); sSQL = "Select Name, Description from MYDB.dbo.Table"; csQry.RecordClear(); csQry.Browse(sSQL, true); …

I am wondering if anyone out here has had any experience with the trolley build features with Datalinx? We are thinking of exploring "picking to slot", "Trolley Build", "picking to Carton" functions in our warehouse. Would love to pick someone's brain…

Is there a way to force the popup screen on a qty line modification of a purchase receipt?

We are on Sage 100c 2019 and I'm trying to find out a way, that when BOM Production Entry is launched and we go to the lines tab, that the line sequence is NOT alphabetical/numeric ascending (which appears to be the default), but based on the way the…

Note the is a .NET application written in C#. I have an application that imports orders, purchase orders and inventory items into Sage. The customer supplies a file that contains all of the purchase orders w/items. The file is parsed into purchase orders…

Hello Everyone, Can anyone let me know that how to download SEPA (FRA legislation) XML file after posting payments through manual remittance. I am not sure whether any other software required to download SEPA XML bacs file or any special setup required…

I'm looking for ideas as to the best way to consume packaging in work orders. We sell products in various packaging....totes, drums, pails, etc. Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…

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…

Hi There, I am trying to integrate Sage x3 v12 with MS Office, and I am facing the error below, when setup the datasource: Cannot read property 'shortDate' of null --------------------------------------------------------------------------------------…

Hi there, I have been attaching images in sales invoices in the Attachment section of the Invoice record, it takes time to do but in the long run when we have more images then one. Question: When attaching the Images I have to do them one at a time…

We use Sage and write software that integrates our book information system with Sage for inventory and finance functionality. The information in Sage about Mat Req Pc is clear, but I can't seem to find information about MaterReqPer and how it relates…

Hello I am trying to find any doc on "oScript.Execute", i am facing an issue i want to call a 3rd party app and want the script to wait till the exe completes its execution. Thanks

Hello Every one I am running a script to get line level values in sales order, I am getting a "OLE error 424" error, can any one please help Code: ****************************************************************** Dim taxReqXML Dim intx dim…

Is there a way to customize Item memo so if certain customers order that item a pop up will show up on the sales order. Possible by customer number or country code. We have some items that can not be sold in certain countries.

Can anyone provide instructions to properly set up a RRSP-DPSP benefit plan in Sage CA payroll?

Anybody know of an easy way to import expense items from a Concur file export? Alternatively would anyone know how I can export GL strings for each company managed in Sage? Thanks SonnyS

I'm new and would like to implement so i can learn, business insights dashboards. sage 500 7.40.8.0

Would someone be able to tell how I would go about setting up a way to track lost sales? We are using Sage 100 Advanced ERP, Version 5.00.1.0...