• Customization Directory Screen does Not Work with Custom Macros

    Hi, Customization Directory Screen Does Not Work with Custom Macros I just installed version 2023 of SAGE 300 with PU5, but I encountered a problem. When I use custom macros (for example in OE - Order Entry) when sending the format to print it always…
  • Removing a program from O/E Transactions

    Hello Community, I have a customised version of the Order Entry screen (OEOrderEntry.exe) which was added to O/E Transactions panel. Then the point was to prevent users to use the original Order Entry screen (program OE1100). I found out that I cannot…
  • Remove Earnings & Deductions from employees

    Is there a way to quickly remove earnings and deductions from employees or a group of employees utilizing a selection list or range? We use the assign and update tools frequently, but are needing a way to quickly process a removal of a specified earning…
  • Bank entry cheque issue

    Is there any option in bank entry module to input cheque number?
  • I/C Options Allow Fractional Quantities Greyed out - any way reverse?

    Is there any way to reverse the I/C Options Allow Fractional Quantities? it is currently ticked on and greyed out, not allowing change.
  • Expand field length?

    I think I know the answer to this but is there any way to expand the field length for a field in Sage? We have customers with email addresses that are longer than 50 characters. Is there a 3rd party product that will handle this? Sage 300 2021
  • Description: Error occurred when activating Sage 300 Data Source.

    I have a program that was written a while back. Specifically it uses the AP Invoice Entry screen and does some things in the background when they enter an invoice. All is well unless they close the screen, re-open the screen, and then they navigate to…
  • [Sage 300] I cannot add optional fields.

    Hello Team, I cannot add the optional field for A/R Documents. Previously, I used the button Create New Example: But in Sage 300 2022 the button is absent. Example: Could you clarify on how to add the button 'Create New' optional field?
  • Sage 300 Windows 2020 SDK Development

    Hello, I am new to Sage SDK development ,I am creating add-on in Sage 300 windows 2020 by using SDK.So I want know number of views we can created in add-on .I also want to know how to generate unique key (both long,Integer and string type)? How to compose…
  • Increasing the Size for G/L Account Description to 120 Characters

    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…
  • Some Characters are visible

    Good morning, Some characters are not fully display in AP module. For example, I can only see some numbers in check number.. Could some help me please.. See picture attached.
  • Chart of Accounts in Web Screens

    I cannot seem to find the "Chart of Accounts" screen in web screens. Is this not available or am I missing something? Thanks, Ubaidullah Nubar.
  • Import Optional fields using Interop SDK for AR

    Hi, Can any one help on this optional field in .Net API Problem: Optional field can't be inserted. Only the tick mark can be viewed in AR invoice entry UI screen Source code: ARINVOICE1detail4.RecordClear(); ARINVOICE1detail4.RecordCreate(ViewRecordCreate…
  • How to see the payment (receipt) exchange rate on UI?

    Hello Team, Could you clarify how to see the payment (receipt) exchange rate on UI? I opened a payment, but I cannot find it.
  • A/R Receipt Batch List -> Default Ordering

    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…
  • F9 for web UI

    Does web UI has a similar function as "F9" (to make one line (detail) to one screen, like PO or OE)?
  • I/C Customer Details

    Is there a way to enter an inventory item for all customers in Customer Details. If not then any suggestions as to what I could do. I have a customer that wants to be able to enter customer orders using the manufacturer's item number.
  • Sage 300 Visual Process Flows on Windows Server 2019

    Hi, I am not able to get the Sage 300 Visual Process Flows to work on a Windows Server 2019. It shows up as blank. Any suggestions?
  • Sage 300 2019 Menu has Accounts Payable item and sub items on there twice, how do we get rid of one of them?

    We upgraded to 2019 recently and found that one of our companies had some corrupt data. We found the following article that explained what we could try. https://www.sagecity.com/support_communities/sage300_erp/f/sage-300-general-discussion/51864/ap…
  • Possibility to customize sage

    We are looking for a software for our university. Can sage customize based on our requirement.
  • Mark Bulk GL Accounts as Inactive?

    Im using Sage 300 Premium 2017 GL65a. Is there a quicker way to mark a bulk list of GL accounts as inactive? Our GL account structure is comprised of three segment values (xxxx-xx-xx). The 3rd segment code value is Facility (10, 11, 12, etc). One of…
  • Sage 300c Web Screens- Ops Inquiry

    Hi I am just wondering if Ops Inquiry is planned to be moved to the Web Screens, been trying to locate the planned release schedule of the Classic screen functions into Web, Or are we expected to build our own queries with the inquiry tool. …
  • Sage 300 warranty tracking

    FormerMember
    FormerMember
    Hello everyone... I know that Sage 300 has a warranty tracking functionality within it for serial/lot items, however it has some limitations, are you aware of another, more sophisticated solution (maybe third party add-on) that is used by Sage 300 users…
  • Invoice design

    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…
  • User (salesman) should access only his linked customers (in all OE/AR transactions, Reports)

    Hi, We are using SAGE 300 ERP Premium Edition with 15 users in client/server environment. Our requirements is to have salesman only access to their own customers and not other salesman's customers. This means: 1. OE Order Entry - They should be…