Sage 300

Hi all, I have been stuck with a problem for a while and would be happy to pay for someone's time to help me come to grips with the issue. The background: I am developing an integration between Sage 300 and ecommerce sales channels like Shopify…

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…

Hi All, so one of my customer have done a wrong OE transaction, shipment, and invoice. They apply the wrong unit price, and this happen to a lot of transactions (4 days transaction) Is it possible to delete it, and delete it in a bulk? Thank you…

Is there a way to disable the forcing of capital letters in the PO no. field within order entry? We have a partner who sends us PO numbers that contain both capital and lowercase letters. When we transmit through EDI back to them the information is…

Hello, I need help restricting certain users from being able to alter the salesperson code on the O/E Order Entry level. I have found out how to restrict users from changing this on the A/R Customer level but cannot sort out where to make the change…

Hi Guys, Is there a way of reversing a shipment that was done for wrong quoted items before the invoicing? The client does not want to create an invoice and then raise a credit not due to challenges with the tax man. Any help will be appreciated…

After upgrading client to 2018 users keep complaining of slow system. the following have already been tried with limited effect 1. only one path statement using DNS name 2. Increased cpu to 8 core xion 3.1 processors (both app and DB server) …

Is there a way to set each line item in a quote as "completed"? I can do this with regular orders by zeroing out the quantities and then double clicking on "Completed" to change from "No" to "Yes". The reason for doing this is to keep the original record…

Hello, I am getting this error while trying to post an order entry: I tried entering a couple new orders and keep getting this error. I've never had this issue before; the order no. is set as ***NEW*** and I type in the Customer #, enter the PO information…

In the order entry, can you change an invoice date before creating?

Hello, I completed five order entries and generated the invoices for each; turns out I invoiced the wrong customers (the end users instead of the parent). None of the invoices have been mailed out; before going through the credit process cancelling…