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I have multiple serial numbers that need to be entered for purchase receipts They are not in the warehouse where they can be scanned in. I am trying the import tool but keep getting an error message. HELP

Hi all, I keep on encountering the error below while trying to do my database setup on Sage 7.0 Can anyone help with this please? 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…

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…

Hi, I have 800 credit notes to enter in Sage50 Canadian Edition , i want to know if it is possible to import them? i already know how to import sales invoices through an .IMP file, i want to know if it is possible to do the same for credit notes, if…

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?

Last year I created 500+ new items and prices in spreadsheets and imported them with no problems. I want to do the same thing again, but with version 2020.2 the Import Records option only has "Updated price lists" and "Updated account budgets". It appears…

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…

Good day, Fairly new to Sage, even more so to this community. Tried researching but couldn't find a suitable answer, sorry if this is considered a duplicate. Q: We signed a new supplier with 437 point of sales. I would like to import the 437 shipping…

We use a third party payroll system. I want to import the general journal report from that provider into Sage, but when I called to inquire about it, they said that you cannot create general journal entries to accounts that are linked. They suggest that…

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, Im new in Sage 50 Accounting - Canadian Edition and would like to import journals but I can't find any function to somehow export an existing journal so I can have a template to use for import. Can somebody help me to provide the journal import…

While using Sage_Import.exe file I am getting an error message " Incomplete version information, cannot move further ". I am using .IMP file which is generated or exported by Sage 50 Application, then also I am getting the same error. Is there any alternate…

I want to make multiple Slip Entries.

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…