Hello fellow Sagers!
Happy Holiday's or Merry Christmas! I need a report that shows all inventory items WITH "Inventory Cycle" and "Active/Inactive" status displayed. I have years of incorrect inventory items/status modifications that were entered and…
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.
Hi,
I have just set the Sage 300 2024 up and using SAMINC we are testing new features for suitability for a client upgrade.
When testing I am getting errors when running via the FR Web, the FR on the desktop however is working fine.
Sage 300 2024…
As I slowly work my way through customizing our Sage 100 Advance instance, Sage City has been the greatest resource! Thank you all!
I am working with the Open Sales Order Report now and stuck on suppressing some items in the report.
The end goal…
I'm using "Sales master by Customer and Items" report in Sage Intelligence and I need to see the USD currency customers converted to CAD currency amounts. The report displays all USD vs CAD customers in their own currency but would like to have the USD…
Customer wants a report to be run from Sage which gives the following 5 columns . Currently they export users and they print user authorizations report and then mix and match data but since its a bank involved in Identity access management and they want…
Hey everyone,
We do have many dashboards with different reports telling us what to do next, which are missed deadlines and what my daily performance is.
Now I'm wondering if there is a way to change the background color of a field or line based on…
I'm unable to HIDE the delete button in A/R receipt batch and A/R receipt entry screen using UI profiles. The method works with A/P and other screens. but, not with A/R.
Any Advice would be appreciated.
Thanks
Nish
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);
…
Hi, We're running Sage 300 2022. We just got Paya installed and did our first Credit Card transaction. I'm still fairly new to the usage of Sage and Crystal Reports. How do I customize our receipt confirmation report to include Order Number or an Invoice…
We just put the Tax updates for January on our system December 31. We are on version 2021, UP73 product update 30. When we enter all of the parameters on the screen for the Payroll Employee Information Report and hit print, it crashes. By crashes I mean…
Hi,
I would like to create more representations using Views/Tables. Requestors are very quick to create in X3V12 using Views/Tables, but very limited functionality specially on Landing Pages. The goal is to give user far more interactive dashboards…
Hello!
I am trying to find a way to automatically export sales order data (specifically ship date) from business insights sales order view into a locked excel document provided by my customer.
It would be nice if i could filter a whole list of orders…
I was recently asked if there was a way that one could change the default sorting method for the selection of documents in an A/R Receipt Entry. It defaults to "Order By: PO Number" however, it was requested that I change this to default to "Order By…
I have 2 different reports one is a Statement of Financial Position while the other is an Income statement, how can I get calculated fields value from my Income Statement Into my Statement of Financial Position noting that the IS has it's Data Model just…
Having an error on my VBA "Class does not support Automation or does not support expected interface" when assigning Set dsGLJEH = AccpacGL2100UICtrl1.UIDSControls("dsGLJEH")
On "OnUIAppOpened()"
Public WithEvents dsGLJEH As ACCPACDSControl
Private…
We need to retrieve Purchase Order details to include the PO # and "Ship to" name. Can this be done with canned reports in Sage 300? My searches have come up empty. We have intelligence but not Connector. The Purchases Master report doesn't appear to…
Having problem with my SAGE 2020 (300 Premium) (Build 0)
When I tried to add COM Components for example AP2100 (AccpacAP2100.AccpacAP2100UICtrl)
and drag that to my Empty Project .NET (VB), it show's the error below (Failed to import the ActiveX…
I am trying to print the aged payables report in functional currency as at March 31. The problem is, that its showing some documents with dates after March 31, just because those documents were applied against prepayments with dates before March 31. This…
Hi,
Is there a way to block the Print Transfer Slip Confirmation Dialog box from appearing for IC Transfer. We have created a custom Print form and wish to suppress the standard Print confirmation alert box which appears after Saving or Posting a Transfer…
I have modified the original invoice footer with 2 format options by parameter field on Bill Type for user to select the format when printing. Example Footer A for Standing Billing Footer B for Tenant Billing Below is the formula from the existing sage…
I wrote a simple macro in VBA that enters an order and then posts it. On post, SAGE 300 assigns the next order number. How do I return that order number to the macro?
I want to put it in the message box for the user.
