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Hi, After a recent update to Sage 50 Premium Accounting 2024 US Edition, backing up just sits on processing the backup. Waiting for half an hour to proceed to backup, we decided to interrupt and close the program in the task manager after then it proceeds…

Good morning, we make a call to a WS WSIMPORT (SSH) from .net and in X3 we have a SPEIMPSDHS that records the trace using the function ECR_TRACE and it is returned by the WS in WW_MESS, well, sometimes it does not work, that is, the WW_MESS variable…

Why is Timberscan and Sage not matching in the units column after a Commitment CO?

I have a Batch file that has been running VI jobs for years. But recently some of it hasn't been working. The batch file calls 2 separate VI Import jobs, with a timed pause between. The first VI job runs fine, and loads the data without issue. The…

Looking to import all my information and bank statements.

Can you update vendor information in Excel and have it import back to Sage? If yes, how?

I added the JrnlHdr to the report twice in hoping the link the second JrnlHdr to itself. How do I do this? My first instance JrnlHdr is restricted to JrnlHdr.JournalKey_Journal 11 - Sales Orders. While my second is restricted to JrnlHdr.JournalKey_Journal…

Hello! We process our payroll in Sage BusinessWorks. After printing checks, we print out the Check Register report. We had no problems last week; however, after printing checks and attempting to open the register report today, we got the following error…

Can you change vendor master files (ie: Inactive) via Excel and import back to Sage (Easier and faster) if so how? I know I did this years ago but with all the version upgrades it must look totally different.

We started experiencing this issue 2 days ago and it seems that we are unable to get past the error. When trying to make a payment in Sage AP, my user gets the following error when trying to submit: This program is about to close. See the journal in the…

Hello, I can't import products correctly in SAGE. It works if I only have the coloumns this way : Exporting and importing inventory and services data using CSV format (sage.com) withtout the cost or category or anything But if I do it this way…

using (DispatchObject poObject = new DispatchObject(pvx.InvokeMethod("NewObject", "PO_PurchaseOrder_bus", oSS.GetObject()))) Could any one of you suggest, which dll or nuget to be used for this dispatch object. We are using the below object management…

Hello, After verification, I found in a worksheet of Data Model and View, it lacks the data of one day from Sage X3. The specific is: In a purchasing worksheet in SEI, it only displays the data of February 1, 5, 13 and 27 from Sage X3. However,…

Dear, I trying to import sale/invoice to SAGE50, but I getting warning message each row, but all row still success import. The reference number "TP24-0304C" is available, but getting warning. The data CSV below: anyone know the problem?

All of our jobs have disappeared from Timberscan and we can no longer select for routing. Any advice?

Hello everyone, Are there any differences in importing data into Sage 50 Cloud vs Sage 50 Desktop? Such as General Ledger Journal Entries and Vendor Invoices. Any information or advice would be greatly appreciated. Thank you, all. Mike S.

Good day We have a customer that wants all data (including the attached supporting documents.) from Oracle migrated to Sage. We proposed Using Sage Import template but they insisted they prefer using a data migration tool( for efficiency and data integrity…

In regard to a Sage Business Cloud account, is it possible to set a restore point or backup of my Chart of Accounts in case I want to revert back to it? Thanks for your help!

Hello, I have over 2100 items. In IC>Parts>Maintain Parts there is a section to turn "Picture On." Is there a way I can add all of the images of my items in a bulk upload of images? Instead of adding the images one-by-one over 2100 times? Thanks…

Hello, After updating to p34, when trying to create a client (GESBPC) the following error appears: Checking the database, the table in question does not exist: What do we need to do to adjust this information, is it on the X3 or SEI?

We have been having this issue for YEARS. We have called multiple times, it is happening on multiple computers, and is not the keyboard. We have even had a video conference with Sage. We are entering invoices and all of the sudden, our letters and numbers…

Can anyone tell me where, in the database, I can find the invoice matching data? I am looking at the GACCENTRYD table but it seems to have some holes in the data. Any guidance would be much appreciated. Regards, Dave

Hi All, can we import Qty Cancel at PO Receipt? Or any macro or tools for this?

Bonjour Je suis débutante sur Sage et j'ai accès à une base de test SQL "bijou". Je souhaite de dé-comptabiliser une facture et apporter les modifications nécessaires. Serait-il possible de me fournir la requête SQL appropriée ? Merci d'avance.

Hi Sage 100 Community, I'm trying to help our warehouse cut some manual entry time with their UPS tracking numbers. There is currently a process in place with UPS Worldship that exports a CSV at EOD to our Sage server and then a series of VI Import…