Browse By Tags

We currently have Sage 100 Contractor being hosted on Azure VM. I would like to know if it's possible to connect Power BI to our Sage database to create dashboard from Power BI.

I got login from client pc . This error appeared (cannot access database error 40960 ) .How to fix this?

Hi ClarkM and Erzsi_I I see that that a similar question was posted by slacka 6 months ago, and remains unfixed. I don't understand why this issue hasn't been taken seriously. This seems to be a critical issue in the way a client is able to, or in…

I turned my timeslips 2017 and the main.db was missing. i now can't find it to access my data. can someone please call me at 310-556-1001 or refer me to someone who can find it? I found my tseg.fdb file but that is it.

Where can I find the time an order was created? I can only seem to find the day in the ORDDATE field in the OEORDH table. Does Sage store this somewhere in the database tables? Thank you

Hello, I am trying to get data about transactions made per account between dates and get information about related documents with transactions. Payable and receivable. So I need Purchase Orders and Sales Orders documents etc. What I know / discovered…

Hi all, I keep on encountering the error below while trying to do my database setup on Sage 7.0 Can anyone help with this please? Thank you.

We are on Sage 100 Advanced v2022.1 and I don't see anywhere a Sales Forecasting report or option to enter numbers or imported via VI. We have a new Sales Executive and he wants me to import sales forecast numbers, by Customer and Item to produce a…

I just upgraded from Sage 2020 to Sage 2023 and can't get any of my existing (or new) VI Import Jobs to work. When I try to actually run the job and test them, I get the message: "VI JOB_NAME Unable to open [wdx][odb]<dsn_name>" I don't get this message…

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

I can import new Sales Orders however is it possible to leverage the import function to update existing sales orders? If so, where can I find information on how to accomplish? Any insight would be greatly appreciated!

Hi I installed Sage 300 ERP software on a client machine. The installation is complete and successful. But when I run the sage software, this error message "Database is locked". The client is a windows 10 64 bit. I need your help ? THANKS

Has anyone run into an issue with a general journal posting that occurred months earlier now showing a different result if you were to run the report today? In January we had one entry, and if we run the report today, it shows 3 of the same entry. For…

I am trying to export the component list for parts within Business Works. There is no way to do this through the program, but was told you can do this through a query in excel. Does anyone have experience with this? Can someone provide steps to query…

I'm using Sage 50 Quantum Accounting 2022 (build 29.0.00.0086) and I'm having a weird issue. I have a user that creates sales order and prints it out. It saves on the system but when they go back to open it up, it's completely empty. The sales order is…

Hi all, On my Sage 300 v2023 > Database Setup, I have 2 existing System databases for testing, which is PCISYS and SAMSYS below. I wanted to create another 1 but get this error instead. I have run RVSpy & DBSpy but no error visible. Anyone know…

A customer has a third party quoting and bidding software running with SQL Express. They want to move it into the same instance in standard SQL as Sage300 to allow more memory availability. Any issue with this or would a separate instance in standard…

Upgrading from 2019 to 2022 and for that purpose deploying new virtual server. Server is running Windows 2019 and SQL is running on a separate machine. I am able to convert data but when trying to run SAGE receiving error in OE and IC. PO seems to be…

I'm installing Sage 50 Premium in a Convenience Store which has a POS system. This POS system generates a plethora of reports & data, all of which is available in Excel format. The daily sales report it generates would be the feedstock for the SAGE invoicing…

Hello, Could some one please advise where the description would be stored on the sql server please ? Which table would it be under as I am not able to find it. Thank you - Shashank

Hello, Could someone please tell me where to find the banking details for a customer - the APVNR table gives the name, REMIT and the address but not banking. I checked the ELVEND and the EFLTLOG files to find the banking details but could not. I have…

Hi, Could someone please share what fields are necessary to do a payment import into Sage 300. It keeps giving me the error that 'Invoice Number Cannot Be Blank' but the IDINVC field in the Applied_payments tab is not blank. Could someone share…

Hi All, Need object reference & table name for Item Maintenance --> More --> Item Pricing Maintenance --> Customer Price Schedule --> Pricing Method --> Price Discount Amount to pull the discounted price by running the script. I right clicked on the…

I was attempting to create a VB Script (to be executed via an External Link button) that would update the billing address within a sales order from the customer's AR address. Currently our admins do not have the ability to manually change a customer's…

I'm trying to figure out how to relate Sales Order Number to Invoice Number in the data (for extract and reporting). There is a screen in the front-end that does this titled "Sales - Looking up Invoice xxxxxxx". It shows both the Invoice Number and the…