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Hello, Could someone please tell me where to find the banking details for a customer - the APVNR table gives the name, REMIT and the address but not banking. I checked the ELVEND and the EFLTLOG files to find the banking details but could not. I have…

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…

Version: Sage 100cloud Premium 2020 (Version 6.20.0.01) Additional software: Scanco Operations Management & Multi-bin, Some custom DSD programming Hello all! First post here. Looking for some assistance when it comes to replicating data for reporting…

I am looking to join the two above tables, According to the data models, the join is supposed to happen like this: 1;ACCCOD. How is that supposed to work if STOJOU doesn't have any accounting code? Also what does the 1 mean in the data model? Any and…

As seen in the subject, I am looking to join the STOJOU table to the SINVOICED table without the use of the ITMREF column. Data models show a one way arrow from STOJOU to SINVOICED with VCRNUM;VCRLIN. I am unsure of what to do with that, with VCRNUM only…

Hi, I am getting the below error message when i try and Import transactions into Costs under the PJC transactions. The Error mentions PM0420 which either has to do with Document Number or Line Number, but I am not able to resolve this error - Could…

Dear, I am facing a problem in sage 300, I already have two companies in sage 300, but when I open a new company one old one company disconnected from data base, now my old company doesn't show any thing, but in sql server all data is avail able. kindly…

I have a challenge...can someone familiar with the Sage 300 database tables give me some advice? I would like to query the database to find out if a certain document date correponds with a fiscal period that is currently locked for Accounts Payable…

We have «Sage 300 ERP AccPac v2014». We export IBM Notes data in XML to TransAcc module. I must modify le doctype for actual data, they are considered as «Prepayment», and I must change doctype for «Receipt». Here the sample of data: [code]<?xml version…

An existing client Is running Sage 300 ERP 21014 and would like to migrate their SQL from 2008R2 to 2016. Is Sage 300 ERP 2014 compatible with SQL Server 2016? Thanks,

Hi all! Just curious what your experiences are because Sage doesn't officially validate individual SQL Server builds with Sage 100 Premium. If you can supply the version of Sage 100 Premium (e.g., 2017 ) and the SQL Server build # (e.g., 12.00.5546…

Can someone please tell me what table/column will give me the current fiscal period for a company?

Is there an AOM for the AH61C module? I have not been able to find anything in the KB or the online documentation after installing.

Have been using Sage ERP Accpac 200 v 6.0 with Pervasive workgroup v10.30.017 successfully for several months. Today, there was an automatic update and reboot on the "server" while the other workstation was creating bank entries during a bank reconciliation…