Hi all,
I am able to promote company as admin. However, my user unable to promote company to Sage 300 Customer/Vendor, stating that the Customer code already exists in Sage 300 Company, but the customer code does not exist yet.
My user setting:
…
Hi all,
My customer is having error while installing the Workstation setup on Sage 300.
Checking the log file, a lot of things cannot be found. how do I fix this?
The following properties have been set:
Property: [AdminUser] = true {boolean…
We're currently using the Sage100 C# NuGet package noted below.
We've run into a situation whereby a miscellaneous item (CI_Item) is visible in the UI and via OBDC connection however, we're unable to find the item using the MASRecordset utilities…
My apologies if I'm not in the correct forum for this. (It seemed to match the best from the list I was presented with.)
I'm looking for documentation on building modules to run from the Sage 100 desktop. I've taken a number of the courses (including…
I'm trying to import the Unit Cost field among others for Inventory adjustments via the COM Interface. For some reason this one field likes to remain at 0.00 even when making a positive adjustment with a value greater than 0.00.
Here is an example of…
Hi,
I've been working on automatic registration of transactions for Bill of materials.
but I've been encoutering this issue for a couple of days now.
its been throwing me an error that says "Invalid or missing posting date encountered"
I opted…
Hi,
I've been wondering if someone else encountered or might have a solution for this.
Im getting the error "The register must be printed prior to posting"
oSS2.nSetProgram(oSS2.nLookupTask("BM_ProductionRegister_UI"))
objTransactionRegister…
Hello,
Is there any method/setting, that can ‘Restrict’ certain Customers (with specific Group code) that are created within Sage 300 from getting into CRM as company record?
I know that if we tick the suspend A/R integration to CRM checkbox from…
I've found how to get a list of the Accounting Periods through the SDK (Using .net API). Is there a place to find the current period so I'm not entering or updating records from an accounting period?
Hi community!
I need some help. I have an almost perfect code here in C# posting a payment in cash receipts. The only problem is that the batch amount is duplicated. The batch total is $520.00 instead of $260.00.
What am I doing wrong?
Here…
Hello Friends,
I am using SAGE 2019.1 SDK for importing invoice in my application. I am getting error at the time of SetShip date "The field you are trying to change or function you are calling is not accessible under current circumstance.". I am getting…
Dear All,
I am unable to do multi select option in all the list box fields in sage crm, this is happened only after installting the sage 300 2019 integration setup. Sage CRM ver 2018 R3.
Please refer to the bleow url which is from sage CRM Community…
I'm sending adjustments to Sage 300 ERP Server for 'posted' invoices and I know that the transaction are successful because the webapi call returns a reponse code is 201 and the response message contains the information I sent but when I open the adjustment…
var companyId = GetCompany();
try { // Request authorization from Sage 50 for our third-party application. AuthorizationResult authorizationResult = Session.RequestAccess(companyId);
This line Session.RequestAccess throws a PeachtreeException: FileNotFound…
Hi,
A little background... We were asked by a client to create a.Net application to do a few things. The more effort we put in the less success we seem to be having.
We are trying to create POs, Time records, and add Cost Codes to the DB.
Reading…
Hi,
I have sage 50 accounting, the data are on a local server (within same network). We have no issue with the performance when using Sage 50 but when using the SDK it's really [:@]tooooooooooooo[:@] slow
Listing companies takes 45 seconds!
Finding…
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…
I'm working on the integration of Sage 50 CA with a third party application with .NET. And price levels are within the required information extracted from the database Sage 50 CA, but so far I have not found any information to verify the existence of…
Does anyone have an example of how to receive a payment via the Sage SDK? It's looking to me like you have to go directly at the tables (which is a HUGE gap in the SDK in my opinion) but that sounds risky. Anyone know how to do this?
I created a new button through Administration > Advanced Customization > Button Group for Company Summary screen with the System Act of "newemail". It was working until I installed the Sage CRM Integration for Sage 300 ERP 2014. Once it was installed…
Hi Guys,
I am having an issue while updating Inventory Counts in SAGE300.
I have created the Macro but it actually does not update the Quantity Counted in I/C Physical Inventory Quantities.
Has someone successfully updated /C Physical Inventory…
I am trying to use the SDK (COM) to transfer a journal entry to Sage 50 (Peactree) but cannot make it work. I can see the import status screen flash out and there is no error occurs during the import; but nothing appears in the sage 50 journal entry report…
