• Exchange Rate Macro stopped working

    We have been running this Macro for years now but on Wednesday it stopped working with the following errors I have tried to find what could have caused this but am at a dead end please see the code below and the line where I am getting the error …
  • Add-on FH for Accpac or Sage 300 What does FH stand for and who makes it?

    What does the module FH in Accpac or Sage 300 stand for and who makes the add-in?
  • Converting PO from Requisition gives no cost for non inventory items

    When doing a PO Requisitions for a non inventory item, upon creating the PO from the PO Requisition I noticed the cost did not come over with it. Is this suppose to happen? The cost for the item is listed in the requisition. Do note doing a requisition…
  • Sage 300 Inventory Software

    Good day could you provide me with suggestions, modules or tweaks that can prevent specific users from accessing or seeing certain inventory items?
  • Print to Email Issue

    Hi there We are running on ERP 2017 Outlook 2010 and following error occurred when processing Accounts Receivable Invoice to email:"Error: Description. Mail delivery failed. Use the Email tab on the Company Profile screen to send a test email and confirm…
  • Sage 2017 PU2 Emailing Statements with new SMTP setting using Office 365

    We recently upgraded our client to Sage 300 2017 with PU2 and have been using the new STMP email option now available. The general day to day sending of orders, invoices, and purchase orders has been working without any issues, however when it comes to…
  • Is there an easy way to set up a cost plus job?

    Is there an easy way to set up a cost plus job?
  • US Payroll 7.2A - Sage 300 2016 - Is there a quick way to stop earnings and deductions from calculating for a class of employees when running an off-cycle check?

    I sometimes need to run bonus checks off-cycle for a group of about 80 people and need maybe two of 50 codes to calculate. I have to go into the pay tab each time, turn all the undesired codes to "Calculate - No", run the checks, then go back in and turn…
  • Sales history doesn't match trial balance

    Why is my sales history different than my trial balance? It's off by quite a bit and I'm worried that my taxes (GST & PST) will be incorrect.
  • Getting a "Desktop not responding" Error

    When we try to access any A/P reports, we get an error "Desktop not Responding". We are running Sage 300 2016, on a Windows 10 workstation (fully patched). The error only seems ot be happening in A/P or Aging reports. I have looked online and tried some…
  • InstallScript Setup launcher unicode has stopped working when trying to install Sage 300 2017 PU2

    I'm working on an upgrade for a client from Sage 300 2014 to 2017. The basic install went fine for both Sage and Payroll 7.3 When I try and run 2017 PU2 it freezes on the installshield wizard screen and then eventually gives an error: InstallScript Setup…
  • Orders not marked as complete, misc. charge still open

    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…
  • PJC Project Completed date

    Is there a way to know when the status of a Project was change to completed . If Yes, where is the data located in the database? Thank You Pierre Paquette Grayhawk (1991) Co. Ltd.
  • Excel Import additional Account Segments

    Hi, We're using Sage 300 ERP 2012.1 and our chart of accounts includes accounts with one segment, three segments, or four. Currently using the excel import for journal entries, we are only able to import three segments, then if we need the fourth segment…
  • Document Management Software (DMS) that integrates with Sage 300 ERP

    I am currently looking into DMS software that integrates with Sage 300. I have gotten a lot of info from Altec doc-link. I like their product, but want to get choices that I can compare to. Are there any other options that integrate with Sage 300? …
  • How can I set an order to expire after 15 days automatically?

    My company has a policy where after 15 days an order should expire and be redone as prices may change.
  • PO and IC Auto Deleted in GL

    after running End Day Processing , PO and IC Journal Automaticlly Deleted . any one have idea please ?
  • how to void a check

    Hi, I have a check that has been printed and posted and I want to void it but when I go to my AP Payment entry I am unable to do so "Void Check" is greyed out. Any clue? Thanks.
  • Unicode

    Hi there, I am currently on Sage 300 6.3 and when I print any reports it displays Ariel Characters. Is there a way to change the Unicode? Thanks.
  • installed update 4 on Sage 300 ERP 2014 and the latest tax update and now custom visual basic forms that have an ocx that prints reports crashes when we hit the print button

    We are running Sage 300 ERP 2014 with an sql database. We just installed Product Update 4 and the latest tax update. We have a custom vb program that walks our users through the payroll process. Basically this program just calls a series of screens in…
  • Working on Sage 300 Legacy Module Projects in VB6

    I have legacy projects for Sage 300 modules written in Visual Basic 6. I am trying to get Visual Studio 6 / VB6 installed on Windows 8 successfully, but am having trouble. Would it be possible to build/maintain these older projects in a more current…
  • Job Costing and PO's with negative values

    Hi, is it possible to enter PO or have Jobs costed with negative values. we want to be able to track certain recoveries but can't seem to be able to enter negative values in.
  • Deleting Item records in sage 300

    Here is the scenario, there is a group of inactive items that haven't been used for at least 2 years in the system. Am I allow to delete the item records? What is the effect of deleting the item records? Example, item number 00001 has an old receipt and…
  • error when importing file GL budget maintenance

    Hi there, We're on Sage 2014/ Excel 2003 and this is what we have when we do the import in GL Budget Maintenance: "Account fiscal set invalid list choice put to field "Currency type" Any clue? Thanks for the help.
  • slow printing

    Hi, We're on Sage 2012 PU6 and having slow printing of PO and OE invoice on server and workstations. It takes more than 30 seconds to get a preview. Any idea.