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Hello, we built a web Point of sales app and we want to integrate some api from sage300 (sales api, inventory, customer info api). we only want some of our api to integrate with sage300. please how do i start ?
Hi all,
today my client's user is experiencing slow loading to open Sage 300 desktop screens. It was fine previously but started to get slow in the past few days.
How do I solve this?
Thank you
Hi All,
I posted an AR Refund Entry that is using Cash Payment, No Bank Code, use Cash Account instead.
It does not have a Bank Code so I cannot use the Reverse Transaction from Bank Transaction.
Any other way to reverse this refund?
Thank …
Hi, I want to know, what is the best way to reconcile shipment clearing account and payable clearing account ? is there an easy way to make it zero at the end of the reporting date. Thank you
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…
Hi everyone, I started using an AP automotation software by Beanworks which is tied to our Sage 300 system. When I view our tax authorities within the Beanworks environment, it shows some tax authorities as inactive but when I go to the tax authorities…
Hi
Does anyone know if Infopos operational.
Seem to be having issues getting in touch with them and clients are reporting very delayed response times in relation to support.
If I have to plan to swap out these Pos anyone got any good suggestions…
I need to find the details of what withdraws and deposits were outstanding at 10/31/22. The reconciliation status report seems to give me what is outstanding at this moment in time for anything processed through 10/31/22, not exactly what I need. I have…
Hi all,
On the GL Journal Entry screen, entry number finder, there are Customer / Vendor Number and Customer / Vendor Name column, which is related to GLJEH table, CUSTVEND column. I check on it and found that there is no value in this column.
I would…
Hi all,
I am exploring the Sage 300 Web API. I am making a POST request from an e-commerce site, to insert AR invoice batches. I notice that the site with 'Connection not secure' can make a request to Sage 300 API as well. How can we restrict these…
Hi All,
I am developing a website that will use Sage 300 Web API to integrate with Sage 300 data.
Currently, I would like to run the IC day end processing in my development, but I am confuse on the payload.
Does someone have a sample or tutorial…
We are running Sage 300 2020.
Our finance team has been working with Excel files on a network share and then importing to Sage 300 GL transactions.
We are in the process of decommissioning an old file server and moving their files to SharePoint Document…
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…
Hello,
I was trying to perform some oData filter on the ReceiptOptionalField2s collection but the return from Web APi is: statusCode: 400
{ "error": { "code": "InvalidParameters", "message": { "lang": "en-US", "value": "The request parameters are…
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?
I created a new virtual server with sql server. Then i installed sage 2020 and loaded the sample databases. Then I ran the sage 2022 installer to upgrade it. Now when I open Sage it opens and shows my company but when i try to open the company it says…
Windows Server 2019 Sage300 2022 I have setup & load SAMLTD & SAMSYS
I have installed both PU1 & PU2. IIS cannot start just after WebScreen installed.
Problem solved...Thanks.all
We need a simple way to query a report for on hold accounts and their outstanding payment amounts. I thought I could use some of the data provide from the AR Customer Inquiry table, but I can't seem to find what that table is called? We need - Customer…
This is my first time working with Sage software.
I have a Python web application running on the same Microsoft Server as Sage 300 Premium (Version 2022). When a payment is completed through the web application I need to associate the payment, payment…
Our payroll period is 5.9.22 - 5.22.22. Payday is 5.27.22. After we are done with payroll, we post payroll. Our GL manager stated that there are unposted items. Can we run a repost? Before our next payroll pay date?
Hi everyone,
Does anyone know a solution to this error when running G/L Financial Reporter to Print Financial Statements? We are using Sage 300 2022 and 32-bit MS Office 2019 Pro Plus on 64-bit Windows 10 Pro. I've enabled all macros and did a repair…