Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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#…
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…
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…
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…
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…
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…
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…
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…
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?
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…
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…
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
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…
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…
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…
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.
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…
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…
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?
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…
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