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  • Payment Batch Import Into Sage 300

    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…

  • How will you make a mass update to HRMS if you haven't been tracking deductions in HRMS?

    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…

  • OE import error "Negative Inventory Levels"

    Hi All, I have performed an OE import successfully in most of the cases. However, I have encountered the captioned error for some items at zero stock level at the moment which could be imported as OE successfully for one OE, but not the others at different…

  • Where payment terms are stored for the customer in Sage 50 CA Edition?

    I'm working on extracting data from the database sage 50 CA, but in the documentation containing the data definition , I have not found the relationship of the payment terms with customers, or where it is stored ( table). Here is the information that…

  • How to capture the data returned wSDBSelectRecords in sage 50 2016 CA SDK with Visual Basic .NET?

    I´m using ConnectionManagerService.dll and I am using the function wSDBSelectRecords with this syntax: Call wSDBSelectRecords(iDBLink, iTBLink, "", 0, True) But I do not know how to capture the data you are going to select in a DataTable. I´m Working…

  • Still Having VI Importing Issue

    Hello, I am still having an issue with imported product item numbers being skipped. I do not know what could be causing this as I have successfully imported 250,000+ items with the same number scenarios. Has anyone else had this issue and if so, how…

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