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Hi friends, I have a strange issue at a site operating Sage 300 2022 Advanced with Product Update 7 installed. I am receiving the "Cannot create the database profile." error when attempting to add a 6th company database into Database Setup - irrespective…

Hi everything in Sage 50 is showing up as Month/Day/Year which is what I want except AP Cheques is showing as: We use pre-printed forms but the date is showing as Day/Month/Year and would like to change it. Anyone know how to do this.

Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…

Currently every time I make an entry I need to refresh the document to see the post. It didn't used to be like that and I wonder if anyone knows how to turn it on. ;) Thank you.

Hi, Can anyone advise how to increase a limit of row level permissions (Parameters --> Users --> Users --> Organisation) in user setup? It is set to 10 in my organisation and I need to be able to add more to some users. Thanks Ania

Is there some way to have operating revenues from Acct 4000-4999, Op Expenses 5000-5999, then a section for Capital Revenues 6000-6999 and Capital Expenses 7000-7999. Basically I would like to have a revenue and expense section which would then provide…

Hello All, Can someone explain the reason for these two fields listed in the subject in "Products" screen. I've read the basic break down's from "F1" help, but we are looking for more real world examples and purposes of these two fields. Could either…

Is there a way to set up price lists by the customer's city, zip, or state? Currently I only see the Ship To Address, which is the address code, and not necessarily helpful since this doesn't reference the customers' zip, city, nor state. I'd like to…

Hello, Can anyone guide me to configure the WDV depreciation method in Sage X3 V12?

Normally when the software starts up it ask which account, I wish to access but all of a sudden it does not. Instead, I'm taken directly to the hard drive file where I then have to instruct it to open the SAI folder. Seems the software is unable to find…

Hi everyone, I started using an AP automotation software by Beanworks which is tied to our Sage 300 system. When I view our tax authorities within the Beanworks environment, it shows some tax authorities as inactive but when I go to the tax authorities…

I was entering YE adjusting JE's given to me by the accountant. One of the account numbers was new to me and I had to set it up. I was in a rush. I accidentally put it after the Current Liabilities Total rather than before it. Now I (and the rest of the…

Is there a way Sage can let us adjust our user time - so it is not timing out so frequently. I operate a small business and do my own accounting - but I get called for other issues. It can take longer than 30 minutes to get back into the accounting stream…

I just got the mandate as volunteer Treasurer, Should it be posted as invoices and payment or otherwise ? I've seen a Youtube video with Sage 50 setup specifically for donations and funds management. I can't see such options into the version I have…

Yesterday I bought Sage 50 CE >> Switching over from Quickbooks where I have one customer billing address and multiple ship to destinations. How does one set up customers like Sysco (DC orders; bill to Western h/o; ship to DC) ; Amazon,COM; Amazon.…

Is there a preference and or setting in Sage to have an auto invoice number created when you make payment to a vendor PO? If so, can you turn it off? I see there's a setting field under, Company, Forms, Vendor & Purchases to auto number Purchase Orders…

Bonjour, J'aimerais savoir s'il est possible d'ajouter la note dans la case "description" sur les talons de chèques?

I have a new email address so I would like to update my sage ID email. I would also like to update the email associated with the sysadmin on multiple files. I have seen posts where people have said the only way to change the sysadmin email is to send…

Customer's bank wants the Excel file generated with the check details to have each required field in a separate column. Does anyone know how to specify this within the Bank File Definition?

Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…

Hello, We have been using the Sage X3 with production scheduler and production scheduler is the most important tool for our operations and work order planning. Sage X3 version : Enterprise Management V 12.0.19 Production Scheduler : 6.0.2014…

Where do you assign the defaults for a report? Specifically, when I print the BONLIV report I want it to default the customer value from the record so that I don't have to change the parameter lines each time. Where do you make these kinds of default…

How do i lock the date so i can not post an entry to a prior closed year end in Sage 50??

Sage 50 premium account 2021.1 windows factory reset and new install sage 50 premium Canadian 2021.1 the fonts in the small window are super small. changed windows resolution and size of text, both methods don't make those fonts more clear. they…

J'essaie d'utiliser mon logiciel Sage 50 supérieur 2013 en multi usager sur 2 PC reliés en réseau Ethernet (cablés). Il semble que la fonction Bureau à distance ne fonctionne plus sur Windows 10 et qu'il faut passer à Windows 10 Professionnel. Est-ce…