Sage 300

Hello everyone, How can I configure email on SAGE 300 under the company profile to invoke the a clients outlook such that also the sent statements are stored on the sent folder in the clients Outlook? I'm using SAGE 300 2022.

Hello, I am very new to development with Sage 300 and using the SDK -- in fact I have not started yet, but before I get started I would like to ask a question. First off, I need to clarify that I'm talking about a version of Sage 300 installed on a server…

AP Check printing with missing alpha text. Noticed after upgrades to 2023PU1 and 2024PU1.

I have a single user with an issue in a single company (all other users and all other companies for affected user are OK). The user opens the Vendor lookup and then users the search for a vendor - the subsequent search window with the expected list of…

Hi alll, I am trying to compile my module ID but having this error: makefile(19) : fatal error U1052: file 'ACCPAC.MAK' not found - Sage 300 SDK 70A is already installed and activated to few companies (I have ~15 companies, SDK is activated on…

I'm unable to HIDE the delete button in A/R receipt batch and A/R receipt entry screen using UI profiles. The method works with A/P and other screens. but, not with A/R. Any Advice would be appreciated. Thanks Nish

we have a client running Sage 300 Premium Edition Version 2020. Being an International Company, we have set their functional currency as USD and our Country Currency is KSH. Our Tax authority want all Invoices to be printed in KSH. For Kshs customers…

My client is running Sage 300 Premium Edition Version 2020. They want the G/L Account Description field to be increased to 120 Characters. Is there an available utility for doing this? How can I achieve it in the easiest way possible? All responces…

Currently trying to insert a AR invoice detail line by line transaction and the optional field is set as auto insert under the AR/Setup optional field. . Problem: Detail lines are inserted under the AR invoice without the optional field. Source code…

As per my understanding Sage 300 budget linked to Account code (on GL). How can I handle objective based budget? Objectives are like optional fields: Eg: Acccount 1010 : Allowances Objective 1: budget $100k Objective 2: budget $200k

Hi all, I would like to know if it is possible to create my own WEB API to get/post data with "GET/POST" method. I am trying to do something like this: - create a new table with roto ID using Orchid Extender - create my own API using Sage Web SDK…

I was recently asked if there was a way that one could change the default sorting method for the selection of documents in an A/R Receipt Entry. It defaults to "Order By: PO Number" however, it was requested that I change this to default to "Order By…

I am looking to maintain my price lists. Currently I have inherited 150 old ones. I want to delete them. How do I do it? I am also looking at importing new price lists? Is there a template. Is there a way to update base price changes and add new items…

Hi All, I am practicing to add custom fields on Order Entry - Shipment Entry Screen. I have followed tutorial in Sage300-SDK-web-2019\docs\customization\Sage300SDK_WebScreenOrderEntryCustomizationTutorial.docx, except the I change the screen to Shipment…

Hello, We have an internal app to read the Sage tables to display invoice and order related data. There are times that the query returns empty result. but after a while, it works fine. I wonder if it is normal Sage behavior? Is it because a Sage user…

Hi folks, I work for a foster care/adoption agency and we're trying to modify our child care cost sales invoice templates in Sage. Usually our invoices have the client listed as a county department of jobs and family services, and billed to the foster…

HI, I have a .AVB file and I want to see the contents of this particular file. After a lot of research I came to know its a macro file and still I m new to sage so doesn't know how to open this file to view its contents. Any help is really appreciated…

Customer is running Sage 300 2014, Update 2. They also use GIMS. We customized a GIMS report for them a while back and it worked fine for all users until the upgrade. Part of the customization is that we added a criteria for Style - and Style is defined…

Dear All, I would like to reprint order confirmation with different completed status in OEORDH & OEORDD. So I edited the selection formula in crystal report (oeconf01) like that. ( ({OEORDH.COMPLETE} = 1 or {OEORDH.COMPLETE} = 2) or // order header is…

Hi, we are using Sage ERP Accpac 500 (Version 6.0A), i need to Track Users Activity . how create the invoice, how post it how print the check i konw the user id is saved in the Dbase files but through the application , does any one know how…

I picked a report from my clients Sage 300 2012 system and transferred it to my local machine for modifications. I have Sage 300 2014 and Crystal Reports 11. The report renders blank when I want to test it. Does anybody have an idea why this happens…