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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 there, I am trying to perform Database Dump but always get the following error message. Then, if I perform database verification, it returns this. Could I know how to fix this issue to be able to dump database? Thank you!

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…

Are ICPRIC and ICCPUR accessible via the Sage API? If not, is there any other way to access Price Lists, other than by direct SQL Query or middleware such as Realisable IMAN?

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…

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…

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…

I have a sync app running and it's exporting out from Sage: Orders, Shipments, Customers, Inventory, and Credit Notes. I want to only grab the records that have changed since the last time I ran the sync. For some of these it seems I can grab the DATELASTMN…

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…

As a system administrator, but not familiar with the app Sage 300 app. I wish to activate the Payroll Module for three “Historical Data” companies in Sage 300. Need this in order to access payroll information from 2009-Current Just wish to know how…

We are using AccPacc to work with Sage 300. When we call View.Insert the error message appeared: ------------------------------------------------------------------------ Timecard Detail. Database error (operation=REV-POST, error=229) ------…

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…

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…

Hi I'm looking for an apps or module to go with sage 300 that could make my life easier when I need to update bulk pricing from my vendor thanks

We have a client running 200 2021 with Product update 1. On the machine that is the main one (server), they get the above message when posting a combine Vendor request using Vendor Number Change. Anyone have any sugeestions as to how to proceed.

Is there a way to import an OE credit note without specifying the CRDNUMBER? I'd like the system to assign the next available number so I'm not duplicating and causing an issue with a manually entered one. When trying to import I'm getting an error: …

I have a client, where for a couple of companies, I cannot export the customer or ship-to records. When I attempt to export my customers, the screen that shows the records, the first record should be customers, but it only shows a "-". If I look at attempting…

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…