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.

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

I am looking for an excel template to import Sage 300 AR Receipts. Would anyone be willing to share one?

I can currently change budgeted amounts in the "Budget Maintenance" window; however, I am wondering if I can do so in such a way that a record is kept of the changes and, ideally, a note can be left to explain the change. Does anyone know if this can…

I recently got new checks for payroll and they are not the same as our previous layout. How can i change the printing layout in Sage 300 PR?

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…

We require a National statement to be sent to the head office, but We need the statement for the national account to show all the branch invoices and payments on one statement. Please can you assist with the customized report.

Recently upgraded a client from Sage 2014 to 2023, several custom crystal report run ok but one gives an " Invalid agrument for Database" ? It runs ok on my laptop . I am thinking it has to do with the new ODBC driver 18 and/or the new 2019 MS-SQL but…

How come I can condition down to job or entiy in "Generate Work in Progress" but when I want to "Generate Cost-Based Invoices" I cant condition to a whole entiy, ONLY do job by job OR every-single-job in our system. ?

Hello, Where can i get a template for PO Transactions > Receipt entry? I have a couple of entries that have multiple lines in excel and i have to code them again. Just thought of doing import transaction but i do not know where to get a template to…

Found an interesting issue with 2023 on my workstation. Programs on workstation, shared data and programs on server. Server and SQL are 2019. I use Customization Directories to keep my modified forms and my clients' forms separate. Especially the PO…

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

I know this is a very specific question and I may not get any replies. But I thought it was worth the ask. We are transiting our 401K fund to Charles Schwab. They have a quite extensive file spec for uploading payroll data in regards to 401K deductions…

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…

I am aware that the Account Groups , particularly with the latest version of Sage 300 ends at Group 26 and the Group Category Codes ends with 210. My question is whether it's possible to extend and create new Group Category Codes beyond what the system…

Hello, 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't seem to find anything. The only option I have when printing t4's…

Hi, Is there a proforma invoice in AR? Thanks! Helen

We are emailing RFI's, Submittals, etc... out of Sage. Is there a way to autopopulate a signature into the body of an email sent from Sage? Or do we have type our name and contact info into the message block?

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

Hello, I would like to know if there is a way to have component quantities print on a pick list for a kit. is this a form modification or is there another modification that needs to be completed? I am able to see the component list which is part of what…

Hi everyone, I am new to PJC. Can I please have a Contact Maintenance import template, i am failing to make one for Materials (Items) Regards

Sage300 - Functionality that allows for the electronic signing of purchase orders

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 trying to update the order detail lines, specifically setting the "PickingSlipPrinted" flag to true, what would be the minimum data I need to send to the service? I've tried the below, but, it just keeps returning that certain fields cannot be…