Hoping for any assistance in this issue.
For some reason, Past Due invoice after 60 days, are getting automatically emailed out to customers on random days. I do not know where/how it is doing this. There is nothing in Task Scheduler or in our Sage…
I have a sales order I allocated material to. When generating a preparation plan, the following errors come up:
When I look at the lot characteristics, it indicates that the lot doesn't expire until next year. I tried running a stock resynchronization…
Would anyone happen to have a way to convert and existing quote to an order, using the next sequential order number automatically?
I believe I am using the 2018 version.
Any and all help would be greatly appreciated.
Michelle
I created a non-admin user with limited permissions. I found a way to hide "Data models and views", but I can't figure out how to hide 'Dashboards'. Although they are not accessible for this user, I still need them to be hidden from the screen. is it…
Would like to know if its possible to have a company with sites that have different currencies.
For example.
Parent company is Germany but has sites in the US. Germany company defaults to EURO but the US sites need to be in USD.
Can this be done…
Hello,
I started a new role recently and was tasked with untangling a pricing issue.
The item I am trying to update is 8 - it is showing two different rates for different products. Both are outdated and need to be adjusted.
When I go to to the…
Is there any way to have one optional field allow for multiple values.
Ie an optional field in A/R Customers named 'additionalPhoneNumber' and for the customer we could have multiple ' additionalPhoneNumber' defined.
Bonjour,
est-ce possible dans notre accès cabinet d'avoir les employés du cabinet voir toutes les licences?
Comme par exemple, j'ai 6 clients qui utilise Sage Accounting mais en tant que responsable du cabinet, je suis la seule à tous les voir
J…
There is a site that behaves very oddly; new server and upgrade of Sage300
Server 2022 Std DC/SQL together (yeah I know security weakness - told I.T.
when Private Firewall is On at server
stations get green bar opening screen with error message…
Hello,
Let me preface by I've reached out to Sage technical support (1:30 hours yesterday) and we have another appointment for tomorrow, however, I thought I'd post here see if anybody has encountered this issue.
I setup a new company on sage, and…
J'aimerais programmer ou mémoriser des paiement qui se prennent automatiquement dans notre compte bancaire pour qu'il soit ajouter automatiquement dans mes paiments dans sage. Comment faire merci
Can T&M users be configured as contractors (not employees)? I want them posting hours directly to projects so project budgets stay up to date. They can send a single merged bill at the end of each month which can be reconciled against the project hours…
Hi,
I have created a newly company and sites.
However, when creating the first Purchase Order, the document number is automatically created and displayed, but the button "Create" still active.
It display error message (Order JBP020724PO0001, Line…
Hi,
Data is flipped between the PO Screen and Invoice Screen.
In PO...
Price - $25
Quantity - 300
When I go into Accounts Payable Invoice Entry...
Price- 300
Quantity - $25
Is there a way to fix this? I think it is a configuration issue…
Hello,
Whenever we run a preparation plan that takes 10-20+ minutes, it always fails with "error following rollback in transaction". Only a third or so of the pick tickets get generated, and we have to delete the prep lines with no tickets and re-generate…
After generating certain reports and closing the month, is there any way to block dates from the previous months to all user ?
So invoices or payments can't be produced using the dates from the months that were already closed ....
We have been using Sage 50 for several years. Our company's fiscal year (FY) ran Dec 1 thru Nov 30 for many years. We brought on employees mid 2022. We use ADP to process payroll so it is external from Sage 50, but we still wanted to sync up our fiscal…
If the decimal places in a currency in Common Services > Currency Codes > was changed from 2 decimals to 3 decimals. Can this be reversed back to 2 decimals? If so, what are the options/procedures?
Hello,
Is there a way to setup MRP to create a planned purchase request as opposed to creating a suggestion? I know the suggestions can be converted to Purchase Requests but or team is looking to remove a step in the process if possible. Any guidance…
After installing Sage 300 2023 PU3
Prior to the upgrade to PU3 I had created the 2 databases and SQL user as described in the Sage 300 Enhanced Security document. W hen I logged into the Database Configuration Setup and entered the required fields on…
Trying to set up Sage X3 coming from a different ERP called Modular, currently we purchase in Net Tons , we stock and sell in LBS but when we invoice it's in NT. I'm trying to figure out the UoM for a product I have the Stock as LBS purchase unit is NT…
Bonjour,
Les clients ont la possiblité de payer leur facture en ligne. J'ai 2 comptes d'encaissement, soit Stripe et Paypal. Par contre dans les paramètres je ne peux qu'avoir un seul compte de GL associé?! ce qui n'est pas pratique du tout, je dois…
In entering a new employee, last name starts with a J, I did not notice a space in front of it. I only notice it when I search for it. Now I cannot access the file to correct it. Anyone have any ideas, time is short today.
