We currently have Sage 100 Contractor being hosted on Azure VM. I would like to know if it's possible to connect Power BI to our Sage database to create dashboard from Power BI.
Currently on Sage 100 Premium 2021; I need to track changes to AR_RepetitiveInvoiceHeader and AR_RepetitiveInvoiceDetail, but no built-in audit log exists. I've toyed with scripting to a UDT but now that we've moved to Premium, the power of MS SQL is…
I just upgraded from Sage 2020 to Sage 2023 and can't get any of my existing (or new) VI Import Jobs to work. When I try to actually run the job and test them, I get the message:
"VI JOB_NAME Unable to open [wdx][odb]<dsn_name>"
I don't get this message…
Hi I installed Sage 300 ERP software on a client machine. The installation is complete and successful. But when I run the sage software, this error message "Database is locked". The client is a windows 10 64 bit. I need your help ? THANKS
A customer has a third party quoting and bidding software running with SQL Express. They want to move it into the same instance in standard SQL as Sage300 to allow more memory availability. Any issue with this or would a separate instance in standard…
Hi All,
Need object reference & table name for Item Maintenance --> More --> Item Pricing Maintenance --> Customer Price Schedule --> Pricing Method --> Price Discount Amount to pull the discounted price by running the script.
I right clicked on the…
Version: Sage 100cloud Premium 2020 (Version 6.20.0.01)
Additional software: Scanco Operations Management & Multi-bin, Some custom DSD programming
Hello all! First post here. Looking for some assistance when it comes to replicating data for reporting…
Hello,
I am trying to do a SQL query to see which users have had activity on a specific company ABC by doing a SQL query on the SY_ActivityLog table.
When I do a query where CompanyCode = 'ABC', I get MOST of the users that have had activity on ABC…
I have a challenge...can someone familiar with the Sage 300 database tables give me some advice?
I would like to query the database to find out if a certain document date correponds with a fiscal period that is currently locked for Accounts Payable…
Hi, I am trying to determine why my GL and AP control accounts dont balance.
Yes, I know I can isolate GL only transactions from my control account, but I would like to build a more robust answer.
To this end, I would like to build a query in sql…
Can anyone offer any sample SQL scripts for getting information, such as Customer Information (given a customer ID), sales order information (given a sales order number or customer ID), and/or inventory information (given an Item ID) out of the database…
Utilizing Visual Integrator, I am attempting to create an export query where I only export the AR Customers records with blank comment fields. Anyone know of a way to do this?