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,
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…
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…
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,
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…
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…
Hi,
I'm trying to work through the C# sample project in the Sage 50 Accounting SDK (Simply) but for some reason I can't get the opendatabase connection to let me access the database. I have set up my user in the Sage app and I know my username and password…
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…
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 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…
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…
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…
