Sage 300

Recently my workstation was upgraded from Windows 10 to Windows 11, shortly thereafter I started experiencing issues importing excel files into Ship Orders (Tairox). Whenever I try to import an excel file into ship orders I get the error "Microsoft Excel…

I want to import items into an O/E quotation. I have attempted to export an existing "QTxxxxx" to use as a template, but I get an error message "Can't Append Table. Error: Too many fields defined." even when I limit the requested fields to those in…

Hi - We just updated to Sage 300 2020 from 2014 and use CSV files for exporting and importing sales orders between Sage and our warehouse Access db. For some reason, some of the shipped quantities brought back into Sage come in with quantities in reverse…

Hello, Is there a way to record individual credit card expense transactions and be able to reconcile the monthly credit card statements like a bank account? Or import the invoice #s for reconciliation? We have hundreds of credit card transactions…

Hi there, I am just new to Sage 300 and planning to use it in our next project. IF there is a WordPress website which exports it's data in JSON format, is there a provision available in Sage 300 to import that data?

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…

I am working on an AR Import for Sage 300 in the actual Accounts Receivable Module; I am having trouble with the taxes calculating properly. If I manually enter the invoice I put the total in the top line and the subtotal below as taxable to the right…

Hi Sage Support, Unable to post a IC Receipt as IC Receipt RETURN using a Macro . Executed the Macro using Run Command ( F5 ) , I am getting below Error : Method 'Update' of object 'IAccpacView' failed Execute the Macro using Step by Step command…

I have imported items and quantities into a Transfer from an excel spreadsheet. The Transfer then SAVES correctly within SAGE300 however, it errors out at the end of the posting process. Error reads "Transit Transfer/Receipt Detail record already exists…

I imported thousands of customers in Sage 300. How can I delete a range of customers in the system? I called Sage Support and they said you need to delete one at a time. Is this true? I have to click delete 10000+ times. Isn't there a utility to do…

Hi, I am having a hard time importing transaction on AR module, this notif. keeps on prompting while i keep on trying. I have searched some trouble shoot for this but still I can't proceed to what I am doing. Any help? Please! Thanks, B…

Please Help! Since I upgraded from 6.0 to 6.2 2014 PU3, when I import file on AR customers I have this error message :'File customer does not exist. Please specify an existing file' Any clue?