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  • System error. Call to lnkCommitTrans failed [227]

    Hi Am getting this error when adding or posting an AR Invoice batch in Sage 300. System error. Call to lnkCommitTrans failed [227] I recently did a database move using the dump and load. Now my AR batches dont want to post. What could be the…

  • GL REVALUATION-NO RECORDS FOUND SAGE 2014

    Dear All, Wanted to Revalue at Gl level where i have setup both monthly av and daily sp codes in revaluation codes. When reevaluating the other currencies (Not functional) am getting the error "no records found to be revalued" as attached. Kindly…

  • Manufacturing order module issue

    Hi Support, We are using Autosimply Manufacturing Order module for our production. We are facing a lot of difficulties with the product; transaction processing wi`th the module is generally slow. However, when we use Batch MO entries, the batch posting…

  • Is there a way to disallow new order entry or shipment entry for a customer that has gone past 30 days? or their allotted days of credit extended?

    We extend 30 days of credit to some customers who we need to stay on top of. At 30 days, we need ACCPAC to disallow anyone from entering a new order or shipment. Is this possible out-of-the-box or with an add-on?

  • How do I stop accruals on hours worked at a specific point since the maximum accrual has to include maximum carryover?

    The maximum accrual has to include maximum carryover, so if I want to let someone earn 80 hours but carryover a total of 120, the maximum accrual has to be 200 -- just in case someone has 120 to carry over, and earns all 80 without taking any. We are…

  • Specify working day in payment terms

    Is there i way to specify working and non working days in Sage 300 ERP 6.0? This is in regards to calculating payments due dates in AP.

  • year end 2015 sage 300 procedures

    any one tell me please! I just want to print out my procedures for 2015 year end

  • Damaged Data error when trying to post bank reconciliation

    Hi, We have SAGE 300 ERP. When we try to post bank reconciliation, we get error 'Damaged data. Payment not found'. Is there a way we could fix this without involving external support? We don't have access to the database or system files. Thank you…

  • PO from Order Entry screen for BOM items

    A parent item (BOM item) is ordered by a customer. Not enough in inventory (component items need to be procured ). In this situation can the 'Create PO' functionality be used to generate PO's on vendors designated for the child items? Has anyone used…

  • Check deposits are not in Bank reconciliation but it is inDeposit Register

    Hi, I have posted deposits in AR module. I have a difficulty reconciling that amounts in Bank Reconciliation. I have received all the cash deposits in bank reconciliation but all check deposit i posted in AR and Ar receipts are not in Bank reconciliation…

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