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Hi all, I have a custom module ID that I have create, build, and copied to sage300 installation folder. The module ID only consist of dll to create flat view. I am able to activate it on Sage 300 v70a. then I want to install it on test server with v69a…

Hi alll, I am trying to compile my module ID but having this error: makefile(19) : fatal error U1052: file 'ACCPAC.MAK' not found - Sage 300 SDK 70A is already installed and activated to few companies (I have ~15 companies, SDK is activated on…

I'm customizing the Ardinvo report in crystal reports. I took a copy of the report, saved it as a different file name. Now I want to add some fields to it that are not in the set of data tables already in the report. In the "Field Explorer" I right…

Is that possible to add CS0120 data to accpac finder in COM API, after browse the sql statement. mDBLinkCmpRW.OpenView("CS0120", out csQry); sSQL = "Select Name, Description from MYDB.dbo.Table"; csQry.RecordClear(); csQry.Browse(sSQL, true); …

We use UDFs on our Invoices to populate fields with both product codes and lot numbers. If those items are already part of the products invoiced, all is good. If we have to manually enter product codes or lot numbers, we have a weird issue. I'll try to…

Hello everyone, I created an extra tab in Sales Order/Invoice Data Entry and I have a few questions: Most importantly, how can I use the data that's selected and inputted here to generate a PDF or other type of document? Each of these fields is built…

Dear All, I am working on Solution Wizard with Web SDK. I successfully created 2 modules, CU and SG. But the only problem is the modules is not displayed correctly. SG module is not showed in the navigation menu. But the content of SG modules is displayed…

Hi Expert, Currently, I need to customize my sage 50 software, something like add user defined field to sales order and sales invoice, create a customize form that I can define this page display and fields and logic. Could anyone show me some lights…

I am working with TS 2016. I have a two-part question. 1) When I do a master/sub-client consolidated bill, the sub-client invoice number prints, and reprints, as the master client's invoice number, even though it shows it's own invoice number. For example…

On the invoice view once consolidated to be on one invoice, the project names aren't showing up on the actual invoices when I consolidate them. I only see the master client on every page and there isn't a way to differentiate the different clients/projects…

Hi all, I would like to know what is the best way (step by step) to create a rules/automation on a custom field. I have a field on SIH0 screen, It is a type A field: 1 - When creating the register, the system populates the field with a sequential…

Good day everyone, I am going to be grateful if I get a reply to one of my challenges. I am trying to create two tabs with the table screen type. I am successfully making on the tab save data to the database but the other tab cant save data into the database…

I am attempting to write a program to transfer information from our sales invoices in one system into our sage without manual typing the information. I've been trying to use the SDK and though I seem to have found methods for creating new clients or other…

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.

How can I make a new field on the invoice? When an invoice is created I want to use this new field with drop down options that the team can use to tag invoices. So when reporting is done they can filter for a specific report.

I am trying to find documentation on what is in the oDM parameter ("data manager object") in the Form_Save subroutine in the Save Event, specifically in the Enter Receipt of Goods Form (PO Module). Can someone post info on what what I have available to…

Back again with a specific bug... I have customized the Save Event in the frmBatch object in the Process Receipt of Good form: Sub Form_Save(oDM, bSave) Dim objApp, result Set objApp = CreateObject("LMNO.PrintNewLabel.FormSave") result = objApp.PrintBatchLabels…

I am a senior developer who is VERY new to Sage. I haven't ever used it or even seen it. A client wants me to use the SDK to get some very basic invoice and payment information out of Sage 50, but even the "Getting Started" info around here seems a little…