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:
…
We are looking to edit the way our format for the schedule of values outputs & prints, is there a way to edit this? Or is this a default that is unable to change? The same goes for our estimate template.
We are looking at a Third-Party software called Master Control for our QA/QC documentation processing. With that, we want to be able to extract data out of Sage 100c Advanced v2019.2 (upgrading to v2021 shortly) from Scanco's Manufacturing module, as…
I'm trying to run the HRMS and Sage Link Automatically by setting it up in the Schedule Profile Configuration and Schedule User Login Configuration under Sage Payroll Link- Sage HRMS Setup. I'm following the steps provided to me in the user guide (attached…
I have created a C# web service suing the Sage 300 objects, and all is working well except when I try to add another line to an existing order I get:
"Order Detail. Attempt to modify a different record than was retrieved."
This occurs on the code…
Hi,
I know that the Sage 50 US edition 2019 works currently with SAP Crystal reports, but I just want to confirm if SAP Crystal Reports can also work with Sage 50 CA 2019?
I saw in SAP Crystal reports knowledgebase that they can work with data source…
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…
How can we restrict or reserve one LANPAK from one IP address.
We have a web store where we selling items . a customer purchases item on web store and it goes and creates an order and an invoice in sage.. The service is configured to use a sage LANPAK…
We use Sage and write software that integrates our book information system with Sage for inventory and finance functionality. The information in Sage about Mat Req Pc is clear, but I can't seem to find information about MaterReqPer and how it relates…
On the customization of the SO form, can we access the db connection that Sage is on for updating the temp tables, which otherwise are not accessible from another connection.
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…
cCRM V7.3 / S300 V2014 / SQL 2008 R2 / Win 2008 R2
A couple of times a month the integration between CRM & Sage 300 stops working.
We get the message (session could not be opened) with number (2147221230)
I have checked the services and IIS and…
I there, I'm new in Sage X3 V8
My Company has large Item descriptions with more than 30 chars lenght so we need to use both description fields, description 1 and description 2, but this 30 chars limit start to make a lot of troubles for the user becaus…
Hello!
Can PDFs that we create through Crystal Reports in ERP be automatically loaded into CRM quotes/documents?
We're working with a Sage CRM 7.3a & Sage 100 ERP integration, and therefore we are creating quotes and orders using the ERP Sales Order…
Trying to integrate Sage 500 A/P with a third party application that drips a batch file into FTP. Sage 500 processing is already automated to process the batch, but it needs something to allow it to automatically retrieve the file from the FTP server…
i am trying to integrate sage 500 with my application , but i am unable to find from where i can download sage 500 sdk ....can any one help me out ?
thank you
We'd like to take a sales order form that SAGE 100 emails to customers and instead run it through the Docusign API. This would allow our customers to e-sign for custom orders instead of printing out, signing, and scanning forms. Has anyone done this?
We have added a selection field to the Company table. The choices are Yes or No. The default value is No. When we add a new company in CRM, the default works fine.
When we add a new Customer in Sage 100 Customer Maintenance, & then check the "Relate…
We have an existing payment engine that processes credit card and checking. I have created the ability to lookup invoices with a balance, "grab" all the details and offer customer payment through other means. Now I need to bring the payment information…
I have an Application ID and I can start a new session and open our production company, but every time I (or anyone) runs this c# .net app it always says that I have to open Sage and allow access. I open Sage and select 'Always Allow' but we have to do…