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Customer wants a report to be run from Sage which gives the following 5 columns . Currently they export users and they print user authorizations report and then mix and match data but since its a bank involved in Identity access management and they want…

I'm customizing the Ardinvo report in crystal reports. I took a copy of the report, saved it as a different file name. Now I want to add some fields to it that are not in the set of data tables already in the report. In the "Field Explorer" I right…

I'm unable to HIDE the delete button in A/R receipt batch and A/R receipt entry screen using UI profiles. The method works with A/P and other screens. but, not with A/R. Any Advice would be appreciated. Thanks Nish

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 was recently asked if there was a way that one could change the default sorting method for the selection of documents in an A/R Receipt Entry. It defaults to "Order By: PO Number" however, it was requested that I change this to default to "Order By…

Hi all, how do I do data filtering in macro? Lets say I want to filter by invoice number in OE0520

I made a report with crystal report on my local, it all went well but when running on the client pc the following message appears

Having an error on my VBA "Class does not support Automation or does not support expected interface" when assigning Set dsGLJEH = AccpacGL2100UICtrl1.UIDSControls("dsGLJEH") On "OnUIAppOpened()" Public WithEvents dsGLJEH As ACCPACDSControl Private…

Having problem with my SAGE 2020 (300 Premium) (Build 0) When I tried to add COM Components for example AP2100 (AccpacAP2100.AccpacAP2100UICtrl) and drag that to my Empty Project .NET (VB), it show's the error below (Failed to import the ActiveX…

how to retrieve vendor number values ​​on the PO Order screen using macros Thanks,

Hi, Is there a way to block the Print Transfer Slip Confirmation Dialog box from appearing for IC Transfer. We have created a custom Print form and wish to suppress the standard Print confirmation alert box which appears after Saving or Posting a Transfer…

In previous version, SAGE 2017. This code works fine. But after upgrading, it crashes. Dim oRpt As AccpacCOMAPI.AccpacReport oRpt = oSession.ReportSelect("APWMSSOFTRMT[APWMSSOFTRMT.RPT]", " ", " ") Dim oRptPrintSetup As AccpacCOMAPI.AccpacPrintSetup…

I have modified the original invoice footer with 2 format options by parameter field on Bill Type for user to select the format when printing. Example Footer A for Standing Billing Footer B for Tenant Billing Below is the formula from the existing sage…

I wrote a simple macro in VBA that enters an order and then posts it. On post, SAGE 300 assigns the next order number. How do I return that order number to the macro? I want to put it in the message box for the user.

Sage 300 2019 For modules where the user has no authorization for can the empty module folder be removed from their desktop?

Hi, Is it possible to lock Sage Desktop from exiting when we run a custom .exe program? If we run a custom macro and try to exit Sage, there will be a prompt to close the opened window first. But for an .exe program, there is no such prompt. Is there…

Sage 300. I have written a report in Crystal which runs great from crystal but generates nothing when I add it to the reports Menu in SAGE. I get a bit of an hourglass but no output. It is setup for preview.. Any tips on how to troubleshoot this?

Hi everyone: I have a macro that prints invoices to preview destination ; in past versions I was selecting what invoices are printed by changing the @Selection_criteria parameter and was able to print a particular invoice, group of invoices not in a…

I need to make a minor change to the L-PB Detail with Stored contract invoice format. The CNAME in TS Billing Field Names is giving our group name instead of the Company name. We have 5 companies and I need it to give the correct Company name based on…

Hello all, Is there any possible way to automate the Sage 300 item number change process? I know there's a way to automate the database dump (using OrchidSystems Process Scheduler) prior to running it, but having the ability to schedule the item number…

A client wants to add the invoice number to the emails subject line not only the $COMPANY_NAME. Is there a way to incorporate the invoice number either on the subject line or the pdf name without doing it manually? Thank you,

Our inventory Items have a structure "Style" (8 char)-"Colour" (5 Char)-"Size"-(3 Char) We want to separately show the segment description in a field on the invoice for the style and the colour. I have tried a little sub report for style connected…

We are migrating Sage to a new server. When I move over the custom crystal forms, some of them are prompting for a sa password before running. I have checked all my database connections. There is one difference between the two database connections - when…

i want to know the status of my 3rd period in 2014 is locked or not i had tried using code below Dim mDBLinkCmpRW As AccpacCOMAPI.AccpacDBLink Set mDBLinkCmpRW = OpenDBLink(DBLINK_COMPANY, DBLINK_FLG_READWRITE) Dim mDBLinkSysRW As AccpacCOMAPI…

Hi, The requirement is to to be able to run the Crystal Report on a preset day and email it out - without manual intervention. The report is not parameterized. I have hard coded the dates. Is this possible using Windows Task Scheduler or is there…