Is it possible to setup Purchasing Signature Management in a way that when a user that is part of the signature workflow enters a PO, it is not automatically signed, but is pushed to the next level of signers for approval?
Client migrating to new server, Winsows 2019 with Sage 300 2020. Existing server is Windows server 2008, running Sage 300 2016.
On the old existing server, Sage uses Windows authentication for many users.
On the new server, when I try to change the…
I'm new to Sage PHP development.
Can some one help me with template of access_token.yml file?
I've APK key, and app credentials.
Appreciate help in this matter.
I am trying to create Fixed asset, following error occurred. help required.
Fixed Assets>Fixed Assets> in the field Accounting code>ITEQP
ITEQP The Co. fixed asset account associated with the accounting code is invalid or its nature is incorrect
When we enter a new item code into "Item Maintenance," it used to create a new product in the system. However now when we enter a new product code, everything goes blank, but it says "NEW" right by the Description (as it would do before). Everything else…
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…
Hello,
We are upgrading the system from version 11 to version 12.We referred easy upgrade http://online-help.sageerpx3.com/erp/12/public/getting-started_quick-upgrade-guide.html link for upgrade process. The architecture of the system is multi-tier…
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…
I have Sage 50 Canadian Accountant company file and following setting are configured in it.
HST tax name is setup
Tax code H is setup and mapped to HST Tax name
For Receivable accounts , Tax code H is setup for new customers sales
…
Using BCEM v11 patch 10.
Users are assigned the USER security profile. The User Menu Profile has been created with the Usage > Users > Password Change. (MTDI > MUSER > PASSE)
Functional Profile is set to the User Menu Profile, and PASSE added to this…
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 --------------------------------------------------------------------------------------…
Hello,
I'm working on publishing the X3 folder for V12 and I'm at the stage where I need to run the Personalization and Menu Import. When I run it, it fails very quickly with this error.
Has anyone seen this before?
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…
Hello all,
When I am in the PILOT folder trying to access Setup> Users, "GESAUS" function, the system presents this error:
Error only on PILOT folder.
I'm using Admin user, this started happening after validating the menu in the function…
Hi,
We have a group of companies that have data on EM dating back to 2001. Fiscal year 1 is 2001 for these companies. We now have a new company in the group and want to add it into EM, keeping the fiscal year number consistent with the rest of the group…
I have a serious challenge in determining the best approach to this issue.
A group called T has 3 sub groups called I,S,H respectively and they are into 3 different types of business.(advertising,security and digital board sales).
Sub group I has…
Hi,
I am trying to add the sample accounting data to my company list but I keep getting an error that says a company with that name already exists even though I can't see it. Can someone shed some light on what I am doing wrong?
Thanks,
Amanda
Hi,
The OE shipment entry is not generating GL entries if the invoice tick box is unselected. If Invoice option got selected, then invoice entry and GL entries are being posted to respective modules. How do I set the system to allow to post the GL entry…
After successfully upgrading sage 300 to 17.1 on a server, I go through the process of updating the company files from 15.1 without any issues. I can open all files except the main file and I get an error saying that " upgrade cannot continue due to consistency…
So we finally set up our email feature and after some tweaking emails now send perfectly fine to our customers. Our issue is that in the EDMM module where we create a default email message, even though a message is saved when we send electronic invoices…
I've noticed that if we fill in the Work order/sales order fields after creating a purchase order that when we then look at the item we just purchased it does not reflect in the Quantities section on the main tab that there is anything on a Purchase order…