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Where can I find the time an order was created? I can only seem to find the day in the ORDDATE field in the OEORDH table. Does Sage store this somewhere in the database tables? Thank you

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…

Is there a way to bulk import items within Sage 300? We around 2000 items that we need to add. Typically we add items using the Items Wizard manually as we utilize quite a few Optional fields and use different pricing Item Pricings. I have tried to use…

Is it possible to import updated unit price in order details using excel file, I import data using excel but unit price can't be updated , it automatically pick the price from the finder.

Hello. There are two columns in table OEINVD, INVDISC and HDRDISC. The descriptions for these are "Invoice Discount Amount" and "Header Discount", respectively. What is the difference between them? Thanks in advance, Mike

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

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…

We are adding a large number of new products to our Inventory Master list which requires new part numbers, adding each part to the Pricing list, entering the quantities for each part and its location. What is the most efficient method to add this information…

I have started to upload A/P Invoices using the Excel template provided with Sage 300. Whenever I upload a file, I get the error message "Vendor cannot be blank" despite the Vendor Number (IDVEND) being populated in the Excel file (in the "invoices…

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…

Every year I have to change AR Customer default price list. We have 90K customers and import from excel takes more than 72 hours. Hardware is definitely not an issue since ship to locations are updated for less than 12 hours. Using minimum of data in…

Does someone have a template that I can use for importing invoices into SAGE 300 AP using Excel? I tried an export but the arrangement of the output doesn't make sense for a template. Also, I cannot locate the function to import. So I am not sure that…

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) ------…

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…

Good day, I am trying to export data from my local sql DB in sage. I am new to sage integration, so i have narrow knowledge on this subject matter. When i inserting InsertInvoiceDetailSoftCols() i get an exception "Error HRESULT E_FAIL has been…

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…

This is the file I am using to Import bank statements to reconcile our postings on Sage. The entry does not reconcile, I have tried everything please help and let me know what I am missing on this Excel sheet to complete the reconcilition. This file…

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…

Merry Christmas Everybody, Before I left my office for Christmas Eve Thursday night, I was struggling with the very clumsy and unwieldy asset acquisition data entry process of the norming asset management module of our Sage 300 system. I had noticed…