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  • cannot access database (error=40960) sage 300

    I got login from client pc . This error appeared (cannot access database error 40960 ) .How to fix this?
  • Sage 300 2024 w/PU1 Sage 300 Cannot Connect to Signon Manager - Resolution

    Brand new install of Sage 300 2024 and PU1 on 2019 Server and 2019 SQL Server - not new workstations. Always have problems with the same 2 out of 6 workstations (all within 1-4yo) when it comes to Sage 300 workstation installs. I'm putting this out here…
  • Sage BusinessVision 2023 SBE Bug Report - Broken indexes (Actian v15)

    Hi ClarkM and Erzsi_I I see that that a similar question was posted by slacka 6 months ago, and remains unfixed. I don't understand why this issue hasn't been taken seriously. This seems to be a critical issue in the way a client is able to, or in…
  • missing main.db?

    I turned my timeslips 2017 and the main.db was missing. i now can't find it to access my data. can someone please call me at 310-556-1001 or refer me to someone who can find it? I found my tseg.fdb file but that is it.
  • Unable to access PO Sage CRM R1 2023

    Hello community, I am unable to access Purchase Orders or anything under the P\O inquiry page even though I have installed Sage 300 on the same server and performed all the necessary steps for the integration. Every time I click, for example, on All…
  • Web API Bug in POReceipts with Additional Costs

    While the new ability to add a PO Receipt referencing an existing PO is a long awaited for feature of the Web API, the 2023 release has a bug that makes it impossible for us to use this feature. PO Receipts with additional costs incorrectly assigns…
  • How to import Sales Forecast by Customer and Item

    We are on Sage 100 Advanced v2022.1 and I don't see anywhere a Sales Forecasting report or option to enter numbers or imported via VI. We have a new Sales Executive and he wants me to import sales forecast numbers, by Customer and Item to produce a…
  • Running Sage 300 (2019) off cloud paging. Error=100 during Database Loading

    Hello all, I've come across an issue that I can't seem to find a solution for. My PC at home is Windows 11, all drivers and OS is fully updated. Even have a 64bit adobe reader installed as per another post similar to this. I'm a student, using cloudpaging…
  • Is there anyway to Bulk Import Items?

    Is there a way to bulk import items within Sage 300? We around 2000 items that we need to add. Typically we add items using the Items Wizard manually as we utilize quite a few Optional fields and use different pricing Item Pricings. I have tried to use…
  • Sage 300 crashes on company when sql database was restored from production to test

    We restored a backup of one of our companies to test and now when we enter sage login info it just crashes with no error. Other companies work so it has to be the database but it is the same as in production. I change the database setup to go straight…
  • Where to Find General Ledger Account Balances in Sage 300 ERP?

    Hi Sage City community, I am currently working with Sage 300 ERP 2023 and trying to access general ledger account balances programmatically. I need to retrieve this data for a custom integration that I am doing. Could anyone guide me on which specific…
  • Sage 300 Order entry CSV file import

    Is it possible to import updated unit price in order details using excel file, I import data using excel but unit price can't be updated , it automatically pick the price from the finder.
  • Difference between INVDISC and HDRDISC in OEINVD

    Hello. There are two columns in table OEINVD, INVDISC and HDRDISC. The descriptions for these are "Invoice Discount Amount" and "Header Discount", respectively. What is the difference between them? Thanks in advance, Mike
  • VI Import Job Unable to open [wdx][odb]<dsn_name>

    I just upgraded from Sage 2020 to Sage 2023 and can't get any of my existing (or new) VI Import Jobs to work. When I try to actually run the job and test them, I get the message: "VI JOB_NAME Unable to open [wdx][odb]<dsn_name>" I don't get this message…
  • OEORDD.UNITPRICE

    Does field: OEORDD.UNITPRICE hold a pre-tax value? If not, is there a field that does?
  • Missing Orders in Quantity on S/O drill down in Location Details

    Hi, We are experiencing an odd situation. When in location details and drilling down on the quantity on S/O we are missing orders. It shows the correct quantity but you are unable to see the list of orders. -Customers allow backorders, are not on…
  • General Journal Posting - duplicating

    Has anyone run into an issue with a general journal posting that occurred months earlier now showing a different result if you were to run the report today? In January we had one entry, and if we run the report today, it shows 3 of the same entry. For…
  • Sage 300 always prompt SQL login database when Custom Report from Crystal Report is printed

    Hello, I want to ask about a custom report that I made using crystal report. So my custom report has been completed. The report uses a stored procedure because it saves time, compared to using a table / view. then I put the custom report into sage 300…
  • Export Component List

    I am trying to export the component list for parts within Business Works. There is no way to do this through the program, but was told you can do this through a query in excel. Does anyone have experience with this? Can someone provide steps to query…
  • Tables and Fields for Manufacturing

    I cannot find the Tables names and field description for the Manufacturing module in Sage300. Anyone knows where to get it Something similar to this Thanks
  • Adding a large amount of new inventory

    We are adding a large number of new products to our Inventory Master list which requires new part numbers, adding each part to the Pricing list, entering the quantities for each part and its location. What is the most efficient method to add this information…
  • Error "Vendor cannot be blank" on Excel upload of A/P Invoices

    I have started to upload A/P Invoices using the Excel template provided with Sage 300. Whenever I upload a file, I get the error message "Vendor cannot be blank" despite the Vendor Number (IDVEND) being populated in the Excel file (in the "invoices…
  • Book Balance in Bank Reconciliation

    Our bank has not been reconciled in Sage from 2018 onwards because of some issues. Now I want to start reconciling in Sage. Our bank balance is as below and there is a book balance of the below amount in the picture. The question I have is where is the…
  • cannot create new System database on Sage 300 v 2023

    Hi all, On my Sage 300 v2023 > Database Setup, I have 2 existing System databases for testing, which is PCISYS and SAMSYS below. I wanted to create another 1 but get this error instead. I have run RVSpy & DBSpy but no error visible. Anyone know…
  • Any issue with other app databases in same instance as Sage?

    A customer has a third party quoting and bidding software running with SQL Express. They want to move it into the same instance in standard SQL as Sage300 to allow more memory availability. Any issue with this or would a separate instance in standard…