Dear Sirs,
I have a question concering the integration of sage crm with sage 100 trading.
when the integration is running successfully i have the option in the quote screen to click on "link to erp" in order to update the erp with the quotation…
We often have quotes that become orders and then have to requote on qty changes, before re converting back to orders and eventually invoices.
Also we have to re build a quote with 50-100 line items that had not been stored as a recurring quote, as originally…
Hi all,
I'm integrating with EM via the REST API and trying to get more information to show for SORDERs when using the query representation. Most fields are fine, but when trying to set the Query visibility of any totals (Gross, Net Price etc.) it doesn…
Hello ,
I have a problem concerning kit products and their components . The components are not created automatically when creating a order with web service . It works fine when creating the order line with the same product in Sage x3 . Does anyone have…
On the supplier record, under the management tab we have something called supplier notes.
When we open this, it allows us to write notes in it.
How can I get the notes to show up on the PDF file of the print out. I have the report open on…
I was cleaning up old open orders and noticed that many orders had a shipping charge on them still open. Instead of zero, there was the extended cost of the misc. shipping charge and the line item shows and incomplete. This makes the whole order incomplete…
A Purchase Quote transaction happens usually over the phone or email. It is made for recording a cost estimate on a specific day and time as perhaps the items you are wanting to purchase can go up and down in price. This information is already received…
Hi there
There is article 35252 on this issue. As explained on the article if some items on the orders have been changed after the order has been recorded then you have that message. And you cannot delete the POs unfortunately if they were partially…
We are running MAS ver 4.4008 and would like to find a way to automate our print sheet printing. We have the Custom Office and VI modules and I was wondering if someone knows how these could be used. I know about customizations that exist but we stay…
Hello,
We are running MAS 200 4.50. Is it possible to initiate printing a sales order from MS Access? We're trying to solve an issue and it would be great if a user could generate a list of orders in Access that needed to be printed and initiate printing…
Does anyone know a way (without Crystal Reports) to create a custom report or modify an existing one such that purchases, received inventory, current inventory counts, related purchase orders & similar information can be displayed by Job Name? I can't…
