Hello,
Could some one please advise where the description would be stored on the sql server please ? Which table would it be under as I am not able to find it. Thank you - Shashank
Hello,
Could someone please tell me where to find the banking details for a customer - the APVNR table gives the name, REMIT and the address but not banking. I checked the ELVEND and the EFLTLOG files to find the banking details but could not. I have…
Hi,
Could someone please share what fields are necessary to do a payment import into Sage 300. It keeps giving me the error that 'Invoice Number Cannot Be Blank' but the IDINVC field in the Applied_payments tab is not blank.
Could someone share…
We have had this problem since switching to Sage 100. When we try to change an item's valuation in the Item Valuation Change Selection task in Inventory Management, and all users are logged out of Sage, we get the below dialog:
When I click More…
Hi,
I want to read and write data in sage100 database, so after some research I found out this course for reference.
But just need to validate that is this course really guides on how to read and write back data to Sage100 database or not?
This…
Hi,
I am new to Sage100 and customer is using Sage100 advanced which comes with ProvideX ODBC driver which only allows to read data from Sage100.
I did some research on the functionality to write back the data in Sage100 but was not able to find any…
If this is not possible what would the best way to accomplish this?
I have the Certified Class description i want to assign to the Occupation field on the Master Employee Record, we would like them to match and currently they do not.
Thanks
V
We are in the process of moving to Arcoro HR and I have been building imports for this.
Two of the imports concern pre/post 2020 employee tax info, and some of the data required is Year, Additional Withholding, Filling Status for that year, Exempt or…
SMUSERTASKS - if this is too technical of a question we can ignore it(delete).
As a BW user for 28 years our file SMUSERTASKS has grown to nearly 10MB and takes 4 to 5 minutes to backup or restore (SYSTEM backup) . Should this file be this large and…
Hello All,
I've been trying for the last two months to figure out a way to automatically distribute lot numbers by FIFO in S/O invoice data entry using visual integrator. We don't create a sales order before creating the invoice. Each of our inventory…
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…
Is there a way to upload an Inventory List into Sage 50? I have around 70 items that would be a million times easier to upload once, in lieu of keying them in individually.
I have searched the Sage Knowledge Database, but cannot find any articles…
I am looking to join the two above tables, According to the data models, the join is supposed to happen like this: 1;ACCCOD. How is that supposed to work if STOJOU doesn't have any accounting code? Also what does the 1 mean in the data model? Any and…
Project and Job Costing (Job related) PO Receipts getting the error "Damaged data. Receipt. Table PORCPH1 not found.". All other PO receipts have no issues. Please help us to solve this issue. Our Version is Sage 300 ERP 2019 and Database is Sql server…
As seen in the subject, I am looking to join the STOJOU table to the SINVOICED table without the use of the ITMREF column. Data models show a one way arrow from STOJOU to SINVOICED with VCRNUM;VCRLIN. I am unsure of what to do with that, with VCRNUM only…
My inventory valuation report is pulling around $9 million dollars and my GL account inventory is pulling around $ 1 million. anyone know how i can fix this or see what the difference is ?
Thank you,
I am going to use an excel file and only need to enter new GL Account numbers and description of the each account.
What should I name the 2 columns in the excel spreadsheet so that GL import process will except it?
Is there a sample GL Account import…
A data dump was made and restored on Sage 300 ERP. At the point of opening sage the below error message were gotten with the list of modules which are already installed.
sage 300 has detected module update inconsistencies that requires activation. The…
For the past several weeks I've been trying to import my old Peachtree 2009 data into Sage 50 Premium 2021 and everything has been smooth until I import the BOMList Journal and Assembly Journal . I've followed the import/export instructions step by step…
Hi When I imported one transaction to see how reconciliation works, i got the below error. It says 1 updated but It does not reconcile that transaction, please could someone throw some light ?
Hi,
I want to import bank statements into Sage 300 - I am not sure what the below fields do and what their exact column name would be for my import file. Could someone please help ?
Cleared Y/N - Integer (Column Name ?)
Used Y/N - Boolean (Column…
Hi everyone,
I'm looking for the description of this field:
Table - FXDASSETS field ACGGRP_0
Example:
ACGGRP_0
CM
The description must be similar, but I have not been found a table yet with this description, please someone has an…
I am encountering an intermittent "[ProvideX][ODBC Driver]Internal error" within an Excel workbook containing several worksheets, each of which contains a Microsoft Query (MSQuery) to various Sage 100 Advanced v. 2019 PU 2 files/tables. The query results…
