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Today we dayend error "Description: Cannot read OESHCDL (3950 OEPOSTS1.C)." How to solve this? manas@up

We are working on web integration, orders are imported in Sage but when trying to ship receiving error below. Tairox data integrity is not showing anything. I am running Sage data integrity but in my case that will take few days, 200 GB database. Anybody…

I have a Sage 300 client with an on-site retail store - very limited inventory, small amount of sales on a monthly basis. Orders have a couple of items on them. They would like to implement a system whereby they use a handheld device of some sort along…

Currently, we are managing our customers RMA requests outside of the Sage programs. As far as I can tell, Sage Order Entry does not have a program for users to issue their customers RMA or tentative credits for product they wish to return. Does anyone…

Client is on Sage 300 v2023, but now has many years of history. Using OE Periodic Processing > Clear History > Transaction History, 79 out of about 50,000 orders are left behind within the date range selected. All lines are marked as Complete, and the…

Hello, During order entry if a user adjust the tax group they get the following warning message: is there any way we could disable/turn it off? I tried searching help files and looking through setup option for both Taxes, O/E, A/R and I couldn…

Hi all, I have been stuck with a problem for a while and would be happy to pay for someone's time to help me come to grips with the issue. The background: I am developing an integration between Sage 300 and ecommerce sales channels like Shopify…

If a sale is tendered for $0.01 or $0.02 or -$0.01 or -$0.02, and tendered with "Cash & Cheque Receipts" selected as the payment method, BusinessVision will apply penny rounding and will round the total to $0.00. This will post a journal entry that…

Hi I would like to find out how to Reprint PO and GRV, When I click on Print, the reprint PO and GRV option is disabled, I would like to reprint a PO and GRV after I have received stock but forgot to print out the documents I am using Sage 200 Evolution…

Hello community, On SAGE 300, there is a way to have a "PAY NOW" button directly on the invoices sent as pdf to customer by email. Then when the customer click on it, he got redirected to a secured web portal transiting between Sage money and third…

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.

Does field: OEORDD.UNITPRICE hold a pre-tax value? If not, is there a field that does?

Hi I have a client that is on Sage 300 2023 PU1. They Ran Dayend but did not create an AR Invoice batch. Is there a way that I can make these invoices be posted again and create an AR Invoice batch? The GL batch is 100 fine and inventory reports…

Is there any way to change the print dialoged when you click Post on O/E Order Entry to Picking Slip rather than Order Confirmation? We don't use Order Confirmations. We have to keep the OE Forms > OE Picking Slip window open and copy each order number…

Hi All Is anyone else experiencing the following Client is a brand new clean server, Sage Version is 2023 Pu1 . When users tries to click the Ops Inquiry screen from the Sage 300 screens, eg Order Entry the following error is received OS…

Is there a way to update the prices on standing orders to reflect prices that have changed on a price list. ie. standing order has line item "Widget A" @ $2.00 from price list "Price List A" We then update "Widget" on "Price List A" to $2.50. We…

I am doing fresh installation of Sage 300 ERP in client PC, after installation every thing is opening fine,but in order entry the customer search and item search in grid is not working it looks like hang. while checking in task manager its shows not…

Any way to do this without retyping each line and calculating?

Is there a way to do the following without an IC transfer from Loc W to selling loc? Item A is received into Loc W but sold from multiple locations and they want the GL segment code to override depending of the location it is sold/shipped from ie Item…

During purchase order entry client is manually entering one item numbers at a time...is it possible to copy a list of items from Excel and paste directly into Sage Purchase Order?

Hello guys, I really your help here, i have been trying create an order using the web service api, every format is achieved except for the "Order Date" and "Invoice Date", keeps returning error message " String was not recognized as a valid DateTime…

Sage 300 OE module has 3 units of measure per line. A pricing UOM, invoice UOM and costing UOM. However it does not have a weight UOM, so it is taking the unit weight (which is for the default stocking unit of measure, and not using the conversion factor…

Are there any way to ship more than ordered quantity? Is there any way to customize or 3rd party solution to take care of this?

Hi Everyone, I am just wondering if there are any excel template that we can use to import Order? Our order has hundreds of SKU, it is taking alot of time to enter one by one. Thank you very much