Browse By Tags

  • Sage 300 erp 2014 (6.2) email function

    Hello, Does anyone know how to set up the email function to sent email directly from the system? How to connect The outlook to the system? Thanks.
  • qty on s/o with decimal?

    FormerMember
    FormerMember
    The product has an odd number of quantity on S/O. There shouldn’t be any decimals in this field because all quantities listed in S/O should be for each.
  • Current fiscal period for a company in database?

    Can someone please tell me what table/column will give me the current fiscal period for a company?
  • Get Your Compatibility Guides

    Have you checked your Sage 300 "To Don't" list lately? It should definitely include, "Don't wonder if your version of Sage 300 is compatible with a specific operating system or browser" and "Don't guess what the recommended system requirements might…
  • Data Integrity Check

    Hi, We ran the Data Integrity Check and we have the following error message:"E: Database XXDAT uses an application CS that is not installed. 1 Error found in Administrative Services. Any ideas?
  • Sage 300 ASP pages do display properly in CRM V7.3

    Sage 300 V2014 / CRM V7.3b / WIn 2012 R2 / SQL V2014 / IE V11 / - I am just testing an upgrade of S300 & CRM to the above versions on my test server for a client. - I have everything working fine except for the Sage 300 .ASP pages - when I open…
  • New Update, No Notification

    I am a Sage Certified Consultant. I subscribe to the announcements forum. I am supposed to have new posting emailed out to me. This did not happen. My customer just received the CP72DSP1 notice by email, but I do not. How do I get back on the Customer…
  • Credit Card Payment made with Sage Payment Solutions in Sage 300 to Wrong invoice

    A credit card payment was entered, posted to the correct customer, but to the wrong invoice. Is there a way to fix this. We attempted to reverse the entry, but since it was made with Sage Payment Solutions this was not allowed.
  • Finding Missed Preauth in Order Entry

    When the terms are credit card all orders in order entry should be pre authorized. Is there a way to find orders that should have a pre authorization and do not?
  • OE invoices not showing prepayments

    If I enter an order in OE and enter a prepayment and post the order, when I later invoice the order the prepayment is not shown against the invoice, but only on the right hand side of the invoice totals as an order prepayment. If I enter the prepayment…
  • Do A/R Invoices have or allow for Kit (Kitting) Items?

    Would like a conclusive answer if Accounts Receivable (A/R Transactions) allow for the use of Kit items with individual components. I know they are available in Order Entry Transactions. Thank you for any/all help!
  • Bank Rec

    We are doing a bank rec and the amount of deposits outstanding is incorrect. When we take a look at the outstanding deposits they are only $13,000, but the report shows $41,000. The outstanding checks are correct. Any ideas?
  • miscellaneous freight charges

    How do I see the activity for miscellaneous freight charges in order entry? The only report I see just lists the set-up information for miscellaneous charges.
  • national account sales report

    How do you create a report to show the sales for a national account if the customer numbers are not contiguous?
  • Importing Inventory Records

    When attempting to import inventory records we get an error "Category Cannot Be Blank" We have an entry in the category field. We even updated the inventory record with the value manually and then again attempted to import and we still get the error.…
  • Changing top 5 customers Sales Report

    How do you change the Sage Intelligence Report for the top 5 customers? I may want the top 10 or top 20, or even left the customer enter the number they would like to see.
  • Sage Intelligence Report - Sales by Ship-to State

    I need to total my Sage Intelligence Report by the state of the ship-to address. What table(s) do I need to link to Sales Master 3-0 data container.
  • Customer Check applied to wrong invoice

    How do you fix a customer check that has been applied to the wrong invoice.
  • Error When attempting to open Sales Orders in one compnay

    This is the error I receive. View 'OE0520' is not a valid View ID. I went back to my client and did a database dump and load into my system and I still get the error. Any ideas?
  • IMPORTANT: Sage 300 ERP 2014 PU2 installation error

    After installing Product Update 2 for Sage 300 ERP 2014, some users may encounter the error "Cannot find required system data files". We are working to determine why some installations are successful and others are not. In the interim, product update…
  • Sage 300 ERP 2014 PU2 now live

    You can now download Sage 300 ERP 2014 product update 2 in the Knowledgebase. Please visit KB 54949: "Download Sage 300 ERP 2014 product update 2 " to install.
  • Sage 300 ERP: What’s New - December 2014

    The nature of software is change. What’s new one month is old news the next. Although this fast-paced world can be exciting, it also means there’s a lot of information that needs to be absorbed in a short time.This monthly blog is designed to keep you…
  • P/O Receipt - no line items

    We have a PO in the system with 2 receipts against it. The first receipt does not have any items listed on it, the second receipt has all of the items from the PO received and completed. We are trying to close out the receipt with no items on it, but…
  • BOM question - exchange parts/components

    hi guys, need to pick your brains on this one: M(aster item) = A + B + C + D In one single transaction, we would like to swap (exchange) D with X, in other words: M = A + B + C - D + X How do we achieve this without first "disassemble" then…
  • Sage 300 ERP HotFixes for the Week of August 18, 2014

    It;s been a while since we've done one of these but here is a summary of all the recently released HotFixes for Sage 300 ERP that you can download. IC Item Inquiry does not display quantities for each location on the Qty. Avail tab In Sage 300 ERP…