We are on Sage 100 Advanced v2022.1 and I don't see anywhere a Sales Forecasting report or option to enter numbers or imported via VI.
We have a new Sales Executive and he wants me to import sales forecast numbers, by Customer and Item to produce a…
I am trying to export the component list for parts within Business Works. There is no way to do this through the program, but was told you can do this through a query in excel. Does anyone have experience with this? Can someone provide steps to query…
Hi all,
On my Sage 300 v2023 > Database Setup, I have 2 existing System databases for testing, which is PCISYS and SAMSYS below.
I wanted to create another 1 but get this error instead. I have run RVSpy & DBSpy but no error visible.
Anyone know…
I'm installing Sage 50 Premium in a Convenience Store which has a POS system. This POS system generates a plethora of reports & data, all of which is available in Excel format. The daily sales report it generates would be the feedstock for the SAGE invoicing…
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…
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…
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 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…
Hi,
I am getting the below error message when i try and Import transactions into Costs under the PJC transactions. The Error mentions PM0420 which either has to do with Document Number or Line Number, but I am not able to resolve this error - Could…
Need to import a Timeslips 2007 database into newly installed Timeslips 2020. Do not need much of the old data, but do need last several years of data. Is there a way to export the 2007 data and edit it before importing it to 2020?
We are implementing Sage 300 ERP on premises. Due to current situation, implementation taking longer than planned. The simple question is, how can we migrate current FY data back to January from our legacy Peachtree Quantum system to sage 300?
Comments…
Deductions for 1/1/2020 - How will you make a mass update to HRMS if you haven't been tracking deductions in HRMS?
We have HRMS and Timberline. We use a 3rd party for Benefits Open Enrollment and monthly maintenance and enrollment.
Every year we have…
Hi all,
According to this entry in the KB and the dev-import pdf from the SDK documentation, when importing sales invoices, the Quantity and Price fields are non compulsory, which would mean that I don't have to put them in my .imp file... Right?
…
For some reporting purposes I need to normalize the bill of materials exactly how it shows in the BM_SummarizedReportWRK report into a SQL table. How do I do this? I've been attempting to backwards engineer from the regular and accessible Bill Of Materials…
We have «Sage 300 ERP AccPac v2014». We export IBM Notes data in XML to TransAcc module. I must modify le doctype for actual data, they are considered as «Prepayment», and I must change doctype for «Receipt». Here the sample of data: [code]<?xml version…
We will be implementing a custom-built business software shortly. The programmers are trying to program for the export of data to the .IMP file. We have run a test and I received error codes and it would not import. I am not sure what we are missing.…
I import journal entries (JE) into the General Ledger module, some of which affect cash accounts. However, they do not depict on the Cash Account Register in the Cash Management module. I have to manually re-enter the JEs via the "Enter Bank Transaction…
Even when the code are ok it ask for confirmation (the correct item is selected) for each detail line. Is there anyway to avoid this confirmation and import the invoice without confirmation ? Thank you
Hi
i am trying to read item code, item description,and item price of all the items, i am able to read both item code and item description in an object but i am getting item price as null or empty string .
can any one help me out on how to read a…