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If the decimal places in a currency in Common Services > Currency Codes > was changed from 2 decimals to 3 decimals. Can this be reversed back to 2 decimals? If so, what are the options/procedures?

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

We have install Sage 300 2024.0, and we have finish setup database Vault & Store. But when we do database setup, there pop up screen changes pass changed is required. When we type in Old Pass & New Pass, field Old Pass shown Password is incorrect, although…

How to enable Sage 300 to generate Crystal report and excel? Thank you

Hi, I have checked the term setup in A/R Setup -> Term. Is there any way to set the term to be based on working days? (E.g 30 working days instead of 30 calendar days?) Thank you.

Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…

Is there a way to set up price lists by the customer's city, zip, or state? Currently I only see the Ship To Address, which is the address code, and not necessarily helpful since this doesn't reference the customers' zip, city, nor state. I'd like to…

We have problems with our payable checks not printing correctly. The Alpha Numeric wording prints fine until it should print the cent portion. It then will print nothing, or, special characters (A *@ - ). I have updated print boss and it is still…

Hello, Can anyone guide me to configure the WDV depreciation method in Sage X3 V12?

Hi Everyone, I have a client running on Sage 300 2014 and is facing challenges on AR document numbering. The system's AR Receipt document auto-numbering sometimes skip the sequence by a random number hence distorting the trail. Can anyone assist on…

Hello a user requested that the default backorder date for POs be changed from 1 year to 2 years. Is this possible? Sage 300 2017. Thank you.

Hi have been trying to figure out how I can disable "Clear History" for certain Users.) (last item in screengrab) Tried unticking "Period End Maintenance" and "History/Budget Maintenance" - both did not work. ( please see list of options for GL ) …

Sage 300 OE module has 3 units of measure per line. A pricing UOM, invoice UOM and costing UOM. However it does not have a weight UOM, so it is taking the unit weight (which is for the default stocking unit of measure, and not using the conversion factor…

I tried to insert value in option but I get an error "Optional Field Value. Attempt to modify a different record than was retrieved."

I just recently upgraded a Customer from 2017 to 2021. I can no longer see lot number optional fields in the I/C Lot number finder, nor can I select them. Is that a feature that has been removed or am I doing something wrong? Much thanks in advance…

I have a sage 300 I'm using locally for just testing. Is there a way to extend the demo license?

Hi everyone, When I click on Options icon in G/L Setup, this error occurs. “Closing the UI due to failure to activate Sage 300 data sources” . How could I resolve it ? Thank you in advance.

Customer's bank wants the Excel file generated with the check details to have each required field in a separate column. Does anyone know how to specify this within the Bank File Definition?

When i log into sage an error message appears, can anyone help?

Hi, I would like to change some items from User Specified costing to Lot Costing. The option to use a Lot Costed account set is not available until I uncheck "Allow lot quantities to be different from the quantity in the entries." But, that box is greyed…

Hello Team, Could you clarify does Sage 300 includes the Multi-Currencies feature? I found how to add currencies in Sage 300, but, for example, I cannot change the Customer currency. How I can do it? If I should install the Multi-currencies module, how…

Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…

Hello, We have been using the Sage X3 with production scheduler and production scheduler is the most important tool for our operations and work order planning. Sage X3 version : Enterprise Management V 12.0.19 Production Scheduler : 6.0.2014…

Hello Team, Could you help with the following issue? I opened my Sage 300 desktop, but I cannot use the Notes button. The Button is unavailable. It is the KN module and I cannot see it in the Activation list. How I can activate the Notes module? Also…

Where do you assign the defaults for a report? Specifically, when I print the BONLIV report I want it to default the customer value from the record so that I don't have to change the parameter lines each time. Where do you make these kinds of default…