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As I slowly work my way through customizing our Sage 100 Advance instance, Sage City has been the greatest resource! Thank you all! I am working with the Open Sales Order Report now and stuck on suppressing some items in the report. The end goal…

Hi all, I have already created C# program using Accpac Advantage to import AR and AP Batches into sage in Ready to Post Mode. But my client wants it to auto post after import to sage. So, is there any tutorial or example that I can reference for doing…

Hello, New to Sage... Probably the answer is very simple but I simply can't figure it out: How do I make a custom form (such as estimate or invoice) the default form? I am unable to save the customized form in the default folder (it says I do not have…

Is there a way I can change the default line near the bottom of a pre-bill worksheet to show "Remaining Escrow Funds" instead of "New account balance" like it currently does?

I'm trying to add the total deposit on the left list on the Manual Remittance Screen. This value is a summation from the PAYMENTH table on the field AMTCUR and is present on the screen as "Company Total." I'm struggling with how to go about this because…

Good morning, I'd like to filter a query for a landing page on my X3 v11. I see on X3 online help that you can add a "where" parameter to a menu item and add sdata conditions, but the help says: Only simple conditions using "le", "ge", "eq", "lt"…

I have a Sage 300 program, developed in VB.Net, that generates crystal report PDFs. When I run the program from the Sage 300 desktop on my client's server, it works just fine by passing the session token as a parameter. It also works fine running…

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&…

Hi All :) Good day, what are the ways to confirm PO? I know there are many processes, such as supplier confirmation and signing workflow, but I would like to customize it by having a field called 'Confirmed to'.

If would be wonderful if someone could assist me with the following. I have written an ASP page which displays a list of orders. This list is generated in the code and does not rely on any metadata. A snippet of the code is included below var list …

Hi all, A client wants to add the A/R invoice number to the email template. I've tried to search from F1 Help -> E-mail Message Variables, but there's no such variables named AR Invoice Number. Does anyone has any idea? Thank you. Yours Faithfully…

Hi there, I have a need to display the total debit [M:HAE2]TOTDEB and total credit [M:HAE2]TOTCDT screen fields seen in the bottom left of this screen (GESGAS) in the Accounting Entries browser object (GAS) shown on the left. You can see where I've…

Hello, I want to make some modifications to SPEITM, but I noticed that our Sage x3 provider has done some of their own in a custom file, YSPEITM which they've called at the action runtime in SPEITM: Unfortunately, this script does not exist in the…

Hello We have the problem that sometimes the print server not prints out a report. Even though we started the print for a document (e.x. purchase order) in 4GL with the following code: For a custom development we are looking for an Entry Point which…

Hello I get the error Error 26 : Internal error Inconsistent reference value (11026) at @X3.TRT/REQUETES$adx (153) when trying to read a custom table in a custom batch job script. Part of the key from the custom table is a counter variable which is…

I recently got new checks for payroll and they are not the same as our previous layout. How can i change the printing layout in Sage 300 PR?

Hello everyone When I create a SQL trigger on a table in SQL management studio the trigger will be deleted when the table is validated or a new release is patched. Is there any way to create SQL triggers so that they are protected? Like activity codes…

Hi togehter, we successfully modified an inquiry screen (added columns, changed order of the cloumns...). Now we want to share that inquiry screen with another X3 system. Unfortunately we cannot choose inquiry screens as an object in the patch creation…

I created the following script to populate ShipWeight$ in the CI_Item table when either of 2 UDF's are changed. I am now receiving an error 88 type mismatch (error window below). Any thoughts? START OF CODE Dim retVal Dim cpwgt Dim cpwgtstr Dim…

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…

Does anyone have a sample C# example of how to insert a customer into the AR Customers section of Sage 2017 ? I have the Visual Basic macro sample, but it looks so complicated, don't know where to start.

I'm using "Sales master by Customer and Items" report in Sage Intelligence and I need to see the USD currency customers converted to CAD currency amounts. The report displays all USD vs CAD customers in their own currency but would like to have the USD…

I have a request to add an "options" button that will open a custom dialog box with various button scripts performing different functions. One in particular is hiding some elements on-screen for what I suppose is to sanitize some information for screen…

Hi Everyone! I try to edit Column Type Input and chose Enter but after saving error will goes like this Does anyone know if I am doing this correctly? Thanks!

Sage has built-in support for storing dates in a UDF by simply changing the "Data Type" to "Date". Then under default value, "<SystemDate>" to allow the date to be immediately filled upon new record creation. Did they forget that dates are usually paired…