• Scheduling Capabilities in Sage

    Does anyone know how to create a production schedule in Sage?
  • Missing Link in Drop Shipments

    We are currently running Sage 300 Premium 2022 Update 4. Our current process to dropship parts directly to the customer is below: 1. A sales order is created and the ship via is selected as vendor drop ship 2. A purchase order is created and the SO#…
  • Updating Default BOM

    While looking over the recipe for an error in a large multilevel BOM I noticed a interesting issue. The Sub BOM's Default numbers have been changed but that doesn't seem to be reflected throughout the Master BOM recipe. Is there a way for the Build of…
  • Looking for input - Tracking available lengths of hose in a part number (Lot Tracking?)

    Just looking for some ideas on where to start looking. We sell hose and fittings. For the most part, we don't separate each hose into different part numbers based on their lengths. Example - we could have a 1.5" red hose (NL1322-150). We could order…
  • I/C transfer

    Hi, Is there any way to do an IC transfer for a full receipt without selecting all the items and quantities? When we put containers on the water, we receive each container to an "in transit " location. Once the goods arrive I want to transfer each…
  • Internal Usage to supply production cells with parts?

    We're just going up on Sage 300 to control inventory, in a manufacturing environment. We have 1 central stocking location for bulk supply inventory parts, and a factory floor in close proximity. The plan is to periodically move 2 week's worth of inventory…
  • Warning in quote/order entry if the cost is higher than the sell price on a line item or total

    Hello, I was wondering if there was a warning or notification that would pop up in the event a sell price is lower than a cost on a line item or total in a quote or order entry? Maybe something that comes up after a line is entered, before any quote…
  • Help - Using the Web API to generate prepaid orders?

    Hello, We have transactions that our customers have paid for using a credit card. We'd like to get those processed transactions brought in to Sage as an order that has a prepayment applied to it, so that the invoice that is automatically generated shows…
  • SMTP Auth. failed error: Approvers are not getting email for POs generated from Purchase Workflow Order

    Hi, We are using SAGE 300 Premium 2019 for our enterprise. Our users are grtting SMTP Auth. failed error while generating POs from Purchasing Workflow module. I logged in to SAGE as Admin with admin creds and I have updated email password from this…
  • sage 300 v2018 with visual process flow issue

    Hi, my client is using sage 300 v2018 pu1 and having visual process flow issue. I know there are product fixes from v 2019 onwards, however is there any fix for v2018?
  • Problem with Visual Process Flows With Flash End of Life

    I have a problem with Visual Process Flows because Adobe Flash end of life, Could you please help me. My version is 300 Advanced (Version 2018)
  • Project Management - Change Orders

    Hi there! Does anyone know if I can enter a change order in Project management (or another module) so I can enter the dollar amount to change the contract, enter subcontractor change order and update estimate all in the same? Currently, I'm going to PM…
  • Adobe Flash And Visual Process Flows

    Since Adobe Flash is going away, what will be the resolution for the clients that are using the VPF's? Is there a plan for replacement or re-engineering? I have a few clients that are heavily dependent on them, and would like to be a few steps ahead…
  • Best SAGE 300 Authorized Partner (Vancouver, Canada)

    Hi all, we're in search of a new SAGE 300 Authorized Partner based in the Vancouver, Canada area Does anyone have any success stories or companies to recommend? Our 8-person accounting team operates multiple medium-sized business Thank you
  • Questions about Orders

    1) About order statistics. I know we can count the orders from table OEORDH . but I wonder if Sage300 has existing order statistics for a given customer. The two things I want are. Number of orders placed in current year Number of orders placed…
  • Regional Pricing

    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…
  • Hire Purchase

    Does SAGE 300 has a module that works as follow: One create a Project or Hire Purchase Account. Then creates a series of transactions with a future date and every time that date is reached an AR Invoice is created for that Account. All responses will…
  • Handle IFRS 17 in Sage 300

    Dear all, Do any guy knows how to deal with new standard IFRS 17 in Sage 300? thank you Best Regards, Andy
  • Visual Process Flows

    All the process flows are not working at all. The error massage is as follows: The screen you requested is not available in your system. Kindly assist on how to resolve the issue. Thanks.
  • SAGE 300: Warehouse and Costing

    Good Day, I need to be able to see bag inventory manufactured by our supplier to use the data for replenishment triggers. Only once the inventory is transferred from my supplier to my manufacturing plant do we take "ownership" of the bags and therefore…
  • OEorddo options table information don't get copied over to subsequent options tables (OEshido/OEinvdo)..

    i thought this is all i had to do (see screencap), but it's not working...the rows on the OE order options table just doesn't automatically get copied over to the shipment order table when the order goes to shipment...is there something else that needs…
  • How to raise a PO in Sage 300 and approved by different persons?

    here is the requirements, there are 3 login IDs, namely Clerk, Officer, and Manager Clerk create the PO (Purchase Order), then it will be approved by Officer and Manager later How is it to be done in Sage 300 ERP?
  • Error=226 Purchasing workflow requisition entry

    Hi Support, One of our clients is receiving error=226 when trying to enter purchase requisition from purchasing workflow. This is happening on client machines only. On the server, the requisition windows does not open. Sage 2014 PU1 Purchasing…
  • Revision No. VS Bom Number

    What is the difference between revision no. and bom number for BOM? Right now the BOM number is what we use to reference a change has been made (a revision) and the revision no. always stays at 1.00
  • Has anyone used ACCUDART?

    Hello, I am just wondering if anyone has used ACCUDART? It syncs into the ACCPAC system and allows you to scan orders into the system? Thanks,