Sage 300

Hi, We are experiencing an odd situation. When in location details and drilling down on the quantity on S/O we are missing orders. It shows the correct quantity but you are unable to see the list of orders. -Customers allow backorders, are not on…

Hi All, I am developing a website that will use Sage 300 Web API to integrate with Sage 300 data. Currently, I would like to run the IC day end processing in my development, but I am confuse on the payload. Does someone have a sample or tutorial…

Hi - we have been using the Reorder report for years for category 03 with minimum and max = 0 and reorder qty = 5 so we would know when there was an order inhouse since these are on demand only items. Then one day the reorder report stopped producing…

Our company started using item structures and segment codes around 3 years ago and it is simply not working for the type of business we do. Currently we use the hyphen as a segment separator. We would like to go back to using the vendors item number as…

I am looking to implement regional pricing in accpac (sage 300) The problem is that only a few items will have differences, primarily due to logistical costs. The items are not in range (by item number) nor in the same category. Currently we evaluated…

We are on Sage 300 and would like to start importing new items. We are successful on all but the I/C Reorder Quantities. I exported data from the I/C Reorder screen, created a template and attempted an upload for a new title. We receive the successful…

Getting this error when trying to import an Item in IC. This is item # 89 in a list of 1093. Same format as all the other items with options set the same as some of the other items that did load. Using Sage 300 6.2A (Pu 3) as well as SQL 2012. Please…

Have a client that tries to enter adjustments in Inventory. Sometimes when there's insufficient quantity for the adjustment it gives this error message, they fix their error and continue on: Other times, they get this error and it causes them to…

Hi there, i need assistance in the IC Reorder Quantity section. Im not too sure how it works. What i want is to set a buffer stock for my items. please advice thanks in advance

Right now, on any new item in our Accpac - the Allow Item on Web Store field is defaulted to CHECKED for any new item. Where do I change that it so that it is defaulted to UNCHECKED? I could not find that in I/C setup. suggestions?

We have a number of Custom reports that require some user paramaters to be inputted for selection criteria. these reports was originaly written in crystal 8 and accpac 5.4 over the years the reports has been updated without an issue and even the change…