Sage 300

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

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

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.

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

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…

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…

Project and Job Costing (Job related) PO Receipts getting the error "Damaged data. Receipt. Table PORCPH1 not found.". All other PO receipts have no issues. Please help us to solve this issue. Our Version is Sage 300 ERP 2019 and Database is Sql server…

Good day, I am trying to export data from my local sql DB in sage. I am new to sage integration, so i have narrow knowledge on this subject matter. When i inserting InsertInvoiceDetailSoftCols() i get an exception "Error HRESULT E_FAIL has been…

A data dump was made and restored on Sage 300 ERP. At the point of opening sage the below error message were gotten with the list of modules which are already installed. sage 300 has detected module update inconsistencies that requires activation. The…

Good day, Please assist, I have C# code to export data from my local DB to Sage. When inserting invoice headers I get "Object reference not set to an instance of an object" I am fairly new to project and Never worked on sage before. I have a very…

Hi When I imported one transaction to see how reconciliation works, i got the below error. It says 1 updated but It does not reconcile that transaction, please could someone throw some light ?

Hi, I want to import bank statements into Sage 300 - I am not sure what the below fields do and what their exact column name would be for my import file. Could someone please help ? Cleared Y/N - Integer (Column Name ?) Used Y/N - Boolean (Column…

We are working with a company using Sage 300 on a Pervasive SQL database. They are interested in exporting data such as GL, AR, and AP transactions and other table information, such as accounts, customers, and vendors. I'd like to know if there are…

Hi, I am getting the below error message when i try and Import transactions into Costs under the PJC transactions. The Error mentions PM0420 which either has to do with Document Number or Line Number, but I am not able to resolve this error - Could…

We are implementing Sage 300 ERP on premises. Due to current situation, implementation taking longer than planned. The simple question is, how can we migrate current FY data back to January from our legacy Peachtree Quantum system to sage 300? Comments…

Dear, I am facing a problem in sage 300, I already have two companies in sage 300, but when I open a new company one old one company disconnected from data base, now my old company doesn't show any thing, but in sql server all data is avail able. kindly…

ERROR [08001] [Simba][SimbaEngine ODBC Driver][DRM File Library]Invalid account name.ERROR [IM006] [Microsoft][ODBC Driver Manager] Driver's SQLSetConnectAttr failedERROR [01000] [Microsoft][ODBC Driver Manager] The driver doesn't support the version…

I have a challenge...can someone familiar with the Sage 300 database tables give me some advice? I would like to query the database to find out if a certain document date correponds with a fiscal period that is currently locked for Accounts Payable…

We have «Sage 300 ERP AccPac v2014». We export IBM Notes data in XML to TransAcc module. I must modify le doctype for actual data, they are considered as «Prepayment», and I must change doctype for «Receipt». Here the sample of data: [code]<?xml version…

An existing client Is running Sage 300 ERP 21014 and would like to migrate their SQL from 2008R2 to 2016. Is Sage 300 ERP 2014 compatible with SQL Server 2016? Thanks,

Hi, I am trying to determine why my GL and AP control accounts dont balance. Yes, I know I can isolate GL only transactions from my control account, but I would like to build a more robust answer. To this end, I would like to build a query in sql…

Sage 300 2017, MSSQL Client daily dump data, as a backup. last week, they dumped data, for strange reason, dumped data only has data up to end of 2016. No 2017 info. any ideas? thanks!