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  • ESS Super Admin

    Enable Super Administrator Role?

    I activated this function on ESS and now I cannot deactivate it as none of the users are Super Users, how do I fix it?

  • WEBINAR Acceso a Soporte técnico


    El día 3 de Diciembre se realizó la sesión de 'Acceso a soporte técnico', si no pudiste asistir te dejo el enlace de la grabación:

    Acceso a soporte técnico

    Comentarte que el Lunes 13 de Diciembre…

  • Comparativa Ingresos y Gastos en gráfica

    Hola buenas tardes,

    En cuanto a la comparativa de Ingresos y gastos que te hace la gráfica, he detectado que cuando le pido los valores sólo de la cuenta 6, en concreto en el mes de diciembre, me coge un importe que no logro entender de dónde lo saca…


    Hola, mi empresa esta pensando en cambiar la web que es muuuy antigua a una plataforma como Shopify o WIx... 

    Alguien me puede decir en que plataformas se puede integrar SAGE 50 para tenerlo todo conectado? 

    Se que en Shopy se puede pero queremos mirar…

  • TaxType record with 'idTaxRate = 3' was not found

    Please kindly advise on what might cause this error, see image attached.

    On the Database, there is no such idTaxType, could not add this as the idTaxType is auto incrementing..

  • Os produtos novos não estão a sincronizar com o Prestashop

    Até agora utilizava o add-on para sincronizar os produtos do Sage para o Prestashop e momentos depois estavam disponíveis na plataforma. Neste momento não me é possível sincronizar novos produtos. Não me aparece nenhum registo de erro ao sincronizar,…

  • Sage Retail error 430

    Sage Retail SRPOS new terminal error

    Runtime error 430

    Class does not support Automation or does not support expected interface.

  • SIHI Line 30 Legal No Account Found & Rollback Following Error in Transaction

    Hello All, I'm using Sage x3 V5, While posting Invoice, I'm facing an error. Kindly support on below urgently:

    We are passing only Sales Transactions like Invoices & Credit Note  as we stopped using the Finance Module.

  • Voucher Management: Error occured in connecting to Database Sever, Evolution

    Am using sage evolution V but am facing voucher management issue on some laptops as per image below


    As per my understanding Sage 300 budget linked to Account code (on GL). How can I handle objective based budget?

    Objectives are like optional fields:

    Eg: Acccount  1010 : Allowances

    Objective 1: budget $100k

    Objective 2: budget $200k

  • Erro reportado pela autoridade fiscal ( notas de serviços)

    Saudações a todos,

    Estou com uma duvida devido a uma mensagem que recebi ao tentar transmitir um rps para a prefeitura aqui da minha cidade. A mensagem foi a seguinte:

    [ Erro reportado pela autoridade fiscal
    Descrição: Ocorreu um problema…

  • 3rd Party Product that can do the follow, Block users from changing the Item Description on OE, Order, Shipment and Inv,

    HI Team

    Can anyone advise on a 3rd party product that can do the following 

    1. Block users from changing the item description on Order Entry and PO (Data Entry Screens) and also on Inventory control

    Thank you in advance.

  • Customer Balance

    In Sage 300 the Customer has three balances:

    But via API Sage 300 returns only the Outstanding A/R Balance.
    How to receive A/R Pending Balance and Total Outstanding Balance via API?


    I have chart of accounts with two segments i.e MAIN & MAIN SUB

    1234 Repair and maintenance

    1234-01 Repair and Maintenance - HQ

    1234-02 Repair and Maintenance - TZ

    1234-03 Repair and Maintenance - ZM


    On printing financial reports only Main Accounts…

  • 2014 sage 300 advanced - kit items do not print component qty's on pick list

    Hello, I would like to know if there is a way to have component quantities print on a pick list for a kit. is this a form modification or is there another modification that needs to be completed? I am able to see the component list which is part of what…

  • Stock Valuation report by date differ from transaction report

    Before printing valuation report by date I normally do the followings

    => Enquires => Inventory => Valuation by Date => View and then Save Valuation as per parameters below

    I then run my valuation report on the same date as shows on Valuation…

  • Importing XML (encoding utf-8) does not show imported data on sage

    I have created XML files from external system where I want to take supplier invoices. Importation went well without any error message and xml files archived successfully. But when I want to view imported data on sage I find nothing. I would like to share…

  • What is csv encoding format be used to create file to be imported?

    I have created csv files to import vendor invoices into sage 200 v7. But It keep saying different format. I would like to ask what encoding type must be used on csv.

  • ‘Talking CRM’ podcast episodes for our global audience - A "must hear" for Sage CRM enthusiasts.

    The "Talking CRM" podcast episodes are a must-hear for any Sage CRM enthusiasts, interesting topics, and great conversations.  

    The Sage CRM podcast series ‘Talking CRM’ - the most consistently seen product on the Sage Thought Leadership…


    I have set selling price for each item per inventory per warehouse but price amount is not displayed on list grid as per image below

    Am using sage evolution v. with lot tracking enabled for some items

  • STRING or BINARY DATA WOULD BE TRUNCATED on Posting Accounting Receivable Batch

    Hello am using Sage 200 evolution v

    I have imported Account receivable batch upon testing system validate and post it.

    After posting I get an error as per image below


  • Export files

    I am setting up a batch job to export some stock information to send out through my EDI program.  We've done this several times in the past and accounted for the name of the file being the same by timing of the various scheduled jobs needed to do this…


    Am trying to import misc payment in AP Payment batch but all misc payment amount is duplicated

    Am using Sage 300 Standard 2020 PU 5

  • SAGE Estimating Error message "boolean not recognized"

    Hello, this has happened on two of the take off templates I have been working on while trying to add bid items. I have attached a screen shot of where I have been adding the bid items in the take off templates also. Is this what could be causing the error…



    I would like to simplify bank reconciliation on sage 300 by using OFX statement, but am not familiar with OFX layout.

    If possible could anyone share a sample of OFX statement so that I Can request from my bank side the same statement?