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More than once in recent history I have a user reporting they cannot post a batch because it is locked by "another user"
Error
Description: Batch ##### is currently locked by another user. You will not be able to set it's status to Ready to Post…
I have an issue that just started. I regularly use the Bank Transfer Function for when transferring funds between accounts. Usually a seamless process, you complete the transfer and then clear the transaction inside the Bank reconciliation under corresponding…
When a user tried to create a OE CN against an invoice that only consist of a miscellaneous charge, it doesn't populate the item details, however, header informations populate.
I have tried to restore defaults for both the OE CN icon and detail lines…
Hi,
Hope everyone is well. I have come across some webapi requirements where my client wants to
To use to upload/crate a batch, invoice, and retrieve error message or document number. This process should preferably be possible to automate and preferably…
Our customer is looking to record proforma suppliers invoice and allocate payments to it. Has anyone got a system to do this.
I did suggest creating a po and allocate payments to supplier but he says there is no record on supplier of what proforma the…
Hi, I'm trying to automate order ->prepayment->shipment->invoice with COMAPI. I did what I usually do by recording a macro and see the code. I'm able to create the shipment and the invoice but I cant see the prepayment in ARBTA. Sub MainSub()
'
' Sage…
Setting up Direct Deposit in Sage 300 ERP - with BMO in Canada. The bank said we are missing our short name and long name in the file we are uploading to them, so it was rejected. Does anyone know where to enter this information in Sage 300 ? Thanks.
Has anyone experienced this error before when processing G/L Journal Entry? Not sure where to even begin but processing a few transactions / posting banking transactions and then doing G/L Journal Entry and we get this error. We are running Sage 300 2022…
Hi all,
I try to assigned the current open batch(E.g: 75), that I manually created in Sage, when I called web API ARInvoiceBatches with BatchNumber=75, it still will create an entry inside new batch (E.g: 80) instead of my current open batch (E.g…
Sage 300 Premium (Version 2022)
SQL 2019 on Windows Server 2019
GL batch posting freezes during month end closing periods and Sage 300 becomes inaccessible for anyone who wants to further login. Other logged in users won't be able to post from GL…
Is there any way to export a posted AP pmt batch to Excel and re-import with negative values to reverse it? Or is the best way to reverse the cheques in bank services and run again?
Client is a single currency setup and got a currency is not defined…
Hello,
For the Canadian Payroll module under Payroll government Reports, Our T4's pull employee income from our fiscal calendar date range instead of the require T4 date range of Jan - Dec. How do I edit the dates it is using to pulling it? I can…
We are looking at starting to use the Direct Cost feature under the Job Cost module in Sage 300. It's new to me and I would appreciate any feedback on it's use or any issues that could potential happen when setting using it.
Thanks James
Our payroll period is 5.9.22 - 5.22.22. Payday is 5.27.22. After we are done with payroll, we post payroll. Our GL manager stated that there are unposted items. Can we run a repost? Before our next payroll pay date?
I verified that this credit has no line items which is crazy. Don't know how a user would have done this or if it somehow happened by error of the software.
The weird thing is that in the credit note, under Totals tab, it says number of lines 2
I am looking for a work around to void a check in my current accounting period, that pays something in a previous closed accounting period so far back the accounting period can not be opened. What is my JE or work around to void check or to reinstate…
I have a vendor that drafts the full invoice amount out of our bank account. A credit is due but the credit does not reach our bank until the next month. Typically we will enter the Invoice and then enter the credit. Then when we create a Payment Batch…
Hello,
I am wondering if there is a way to see the message screen again if you accidentally closed it. The message screen that pops up anytime you post something in AR, AP, Bank module. Or is there a log of those messages somewhere I can run?
Sometimes…