Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello Team, I try to push a payment with the 'Receipt' status. But I receive an error message: "value": "The request parameters are invalid. Fail to save value to (Applied Receipts/Adjustments) for fields (Customer Number, Document Number, Payment Number…
Hello Team, To receive the currency rate I use the following endpoint -> CSCurrencyRates The response has the following structure:
{
"ToCurrency" : "CAD" ,
"RateType" : "AV" ,
"FromCurrency" : "AUD" ,
"RateDate" : "2020-01-02T00:00:00Z" ,…
I have chart of accounts with two segments i.e MAIN & MAIN SUB
1234 Repair and maintenance
1234-01 Repair and Maintenance - HQ
1234-02 Repair and Maintenance - TZ
1234-03 Repair and Maintenance - ZM
On printing financial reports only Main…
I receipted my purchase order and posted it in Sage 300 but I did not put the correct amount down and hence I cannot Invoice it. Is there a way for me to edit or delete the the receipt for the purchase order.
Please help me ASAP.
Thank you.
I had a check deposited in Feb and returned back in March my question is.. can I Reverse transactions in March the date the check was returned? I don’t want the bank to be effect for February it has been reconciled and posted. thank you newbie here!
Sage 300 2019 PU5
We have Invoices generated in the A/R using Data from different systems through integration.
There is a need to identify the systems where the Data came from on the Invoices.
Is there any risk using field 'SRCEAPPL' in 'ARIBH'…
Sage 300 2019 PU 5
Sage 300 Web API v1.0 | 6.6.0.40
The payload from ARPostedDocuments does not show Header Optional Fields Values for AR Posted Invoices.
It shows the number of Optional fields only.
We require the values for integration…
I am trying to print the aged payables report in functional currency as at March 31. The problem is, that its showing some documents with dates after March 31, just because those documents were applied against prepayments with dates before March 31. This…
I am working with someone that is new to Sage 300, but not new to Payroll. They have payroll setup, and we are trying to match the calculations from the other system (Sage 50) to Sage 300.
We have entered all of the employees, and also entered their…
A client has a need for a General Ledger Account Code made up of more than one segment, but with the option of not using delimiters. Is there a way to do this in Sage 300?
For example, Segment #1 = Cost Centre, XXXX; Segment #2 = Account, XXXXXX
Instead…
I have a couple of duplicate A/R Receipts that cannot be posted because the invoice is fully paid. I attempted to delete the receipt, but I get a message that it cannot be deleted since it is a credit card payment that has already been processed by PAYA…
I've built an FR report. Its very straightforward, I have each individual account listed in column A but grouped together into line items. For example
Column A ACCOUNT, ACCOUNT, ACCOUNT, ACCOUNT ACCOUNT, ACCOUNT ACCOUNT, ACCOUNT, ACCOUNT
ISSUE 1 I…
Is the above configuration compatible? I've adjusted all the settings for activeX and macros but the add-in refuses to load.
The client upgraded their workstations to Windows 10 from Windows 7. I assume that's the cause of the problem but sure and I…
I have invoices that come from my custom broker and there are 10 different line entries that are required and each with different tax authorities and / or tax rates. Any suggestions as a way to be able to setup something like distribution sets that could…
Hello, there's a unit cost issue with purchase orders in Technisoft Service Manager that we've been grappling with for a while and I wanted to see if this forum could assist. When a line from a PO is only partially received (cost only) against a job in…
HI,
I have used customer code change. Most of the codes have been changed succesfully. However I have gotten this error on some customers. Any help will be highly aprecciated
A/R Customers: 3C0002 to 7C0001, Critical Error: [54353] unknown error…
Hi,
A user has entered a Prepayment in AP for a vendor. Now, they want to reverse it but it cannot be found in Bank Services -> Reverse Transactions.
The prepayment in visible in the vendor activity and also has a balance.
What could possibly be…
A client was upgraded to Sage 2019 and time and again, sage stops responding and asks to debug. then it closes abnormally. What could be the issue. the below is what event log states
Faulting application name: accpac.exe, version: 6.6.0.20, time…
All system built in reports in Sage 300 are returning this error - Unable to cast COM object of type.
The server we use had Crystal Reports 2016 recently installed.
What can I do to fix this. I see a lot of solution online for Sage 300 CRE and SAGE…
Hi, We have a Sage 300 financial client that wants to move entirely to the web. Has anyone seen a web screen solution for EFT? We know that Orchid EFT isn't available in the web screens and isn't moving across soon.
Thanks for any suggestions.
William…
Hello,
I am trying to export the 2016/2017/2018 year end income statement accounts and amounts to excel. I cannot find which column definition displays this information. Every column definition I have tried does not tie out with the actual income statement…
Has anyone ever had a need to create a manual cheque number? For example, wanting to use a cheque that was used for a payment but wasn't actually in the printer at the time? I'd like to be able to take a cheque number like #00179 and modify it slightly…
SMTP checked
How can you configure email to register in the outlook sent items when using office 365. Can it work when both using the desktop client and the webclient?