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There is a site that behaves very oddly; new server and upgrade of Sage300 Server 2022 Std DC/SQL together (yeah I know security weakness - told I.T. when Private Firewall is On at server stations get green bar opening screen with error message…

May i know is there anyway to re-do the vault/store database setup? I have a scenario that i need to change the credentials being used for vault/store? Thank you.

Has anyone had luck connecting to RBC in Canada?

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

Hello, During order entry if a user adjust the tax group they get the following warning message: is there any way we could disable/turn it off? I tried searching help files and looking through setup option for both Taxes, O/E, A/R and I couldn…

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…

A client uses the inquiry screen called Optimize Inventory under IC Items & Price Lists. As more and more users at that company become familiar with that screen, they want to use it -- but they've found that only one person can be in at a time. Is this…

Hello. Could you please help me? I have a Windows server with Windows Server 2019. And I have installed some hyper v on it. (one for sage last version software / one for hyper v / one for SQL server / one for cal license manager). And all the users…

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…

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…

A client relies heavily on OpsInquiry. In IC Item Inquiry, on the BOM tab, all columns show data except "Description", which is very important for the client. I ahve confirmed that description are not blank in the corresponding BOM. This behaviour…

Good morning, I'm trying to align our cost code with the 2014 AIA cost code format in Sage. Right now, it's formatted as xxxxx.xxx but I want it to be xx-xx-xx. Does anyone know how i can change this format? Thanks in advance!

When looking at a Customer record, on the Invoicing Tab, the Customer Type has the choices of Base, 1, 2, 3, 4, 5. What are the meaning of each of the Types and where can I set these?

I am not able to get column widths to stick on Web Screen forms. For example when I log in as a user and open O/E Order Entry web screen and adjust the widths in the details section, when I return after logging out and back it, the widths revert back…

Hi. We need help getting our database setup. I did some reading on it and even though I understand technical things pretty well I did not quite get it. As I mentioned in the title this is for a class we are taking in Computerized Accounting and we all…

When logging into the Sage 300 Webscreens, if I attempt to change the Session Date, I get a Warning message - "You can change the session date only if no windows are open". Therefore, I cannot change the Session Date. How do I change the Session Date…

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?

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…

Good day, Sage 300 2021 PU2 I have a new Irish entity to setup which will be my first time setting up an Irish/European entity. In looking at the VAT/Tax reporting requirements I was wondering if there were any samples out there of the Tax Services…

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…

A company wishes to setup Sage 300 for their operations in 4 different countries, 4 different currencies all reporting back to a single currency. There are two options Option 1: 4 different Sage 300 Databases Option 2: 1 Sage 300 database with a entity…

Hi, a customer is using Sage 300 Premium 2016 and they were wondering if it is possible to modify a behavior for AP batch upload. Currently when they upload a batch CSV if there is a problem with a particular AP invoice entry the upload will error out…