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.

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…

In sage 300 I can define the bank code: A/P -> A/P vendors --> Processing tab -->Bank Code However I couldn't find a way to set nor retrieve the bank account. Is there a way to do so in the application / via the RESTful API?

Hello, I was trying to perform some oData filter on the ReceiptOptionalField2s collection but the return from Web APi is: statusCode: 400 { "error": { "code": "InvalidParameters", "message": { "lang": "en-US", "value": "The request parameters are…

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

Hi All, I want to get only the specific invoice by DocumentNumber in Sage.CA.SBS.ERP.Sage300.AP.WebApi.Models.Invoice, but failed. I try to use the $Filter field => DocumentNumber eq 'IN00000000000000000031' but I just got error

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…

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…

Using only the Sage 300 APIs which API call can I use to retrieve 'reversed' transactions? (Bank Reversals) In Sage I can see the reversals with a transaction type of 'Returned' on the AR Customer Inquery page but when I try retrieving the transactions…

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…