Sage 300

Hello Experts, Facing the below error while accessing the ACCPAC API. System.AccessViolationException at AccpacCOMSVR.AccpacSvrViewClass.Process() at ACCPAC.Advantage.Server.View.Process(FieldValue[], Int32[]) We have a .Net based windows service…

I am getting a very generic error in Data Integrity Administrative Services in Sage 300 ERP 2016. It simply reads "E: Invalid Windows user." I do not know when this error occurred but would like to get it resolved so my Data Integrity checks are clean…

Our receptionist regularly complains of our invoicing system hanging while mid-invoicing of customers. Her process is as follows: 1. Prints all invoices that are to be sent, (for our records.) 2. She goes back into the invoicing screen, changes the…

Hi, I am running SAGE 300 2016 version with some 3rd party tools. Now we planned to upgrade to 2019. We have got a confirmation from 3rd party vendor that the same old setup can run on version 2019. To avoid reinstallation of 3rd party solution, Is…

I received two credits from a vendor for the same return. I went into PO credit note entry and entered the first one and changed the quantity I received a credit on to the correct amount. But when I try to enter the second credit for the remaining quantity…

Hi, I am unable to run any report: I get a message box that says: Initialising FR Error (12): Fail in starting Print Financial Statements and when I push OK, another box, pops up: Error: PrintReport:Error on running StartGL9100 in macro …

I notice that in Sage 300 ERP 2016 there is a Retrieve from Other Systems function/module that is available. Is this available in Accpac version 6?

Good day could you provide me with suggestions, modules or tweaks that can prevent specific users from accessing or seeing certain inventory items?

Hi, I'm running on Sage 300v2016 and I reversed a cheque from Account Payable. The issue is the reversed cheque is not showing in the GL trial Balance Report. Any clue? thanks

Is there a way to determine which Invoices are listed as OE Pending from a database level whether it be looking at the OEINVH or some other table as I am trying to build a Crystal Report based off these Pending Invoices.

Hi there, Is there a document for Sage 300 2016 to direct the user as to which tables should be edited in order to change an invoice number in the AR module. thanks

Our client is running Sage 300 Advanced Version 2016. We had previously installed the software in an old server and when the client purchased a new server we transferred the software to it and thus we had to uninstall all workstations and install the…

I sometimes need to run bonus checks off-cycle for a group of about 80 people and need maybe two of 50 codes to calculate. I have to go into the pay tab each time, turn all the undesired codes to "Calculate - No", run the checks, then go back in and turn…

When we try to access any A/P reports, we get an error "Desktop not Responding". We are running Sage 300 2016, on a Windows 10 workstation (fully patched). The error only seems ot be happening in A/P or Aging reports. I have looked online and tried some…

Hi, Running on sage300v2016 and we are unable to complete ROE, I have this error: Invalid input. Employee XXXX ignored. Sum of insurable earnings> 999999.9 Listed and verified 15c Checked the employee activities Deleted and regenerated the ROE we…

I was cleaning up old open orders and noticed that many orders had a shipping charge on them still open. Instead of zero, there was the extended cost of the misc. shipping charge and the line item shows and incomplete. This makes the whole order incomplete…

We are trying to perform a batch print from a processed file. There are 21 customers in the file and each requires that an email be sent, when we try and run through the process it seems to randomly email only a portion of the customers. Last time it…

Hi there, My bank reconciliation is mismatching gl due to reversed transactions in payroll I think and I would like to know if I can create a bank entry and then post it in bank. This will make bank equal to GL. But I not sure what account I should…

Hi, As a user of Sage 300 v2016 PU2 we have the following error "An error has occurred during the processing of Check Reconciliation. The error returned was 1. Process error." while posting Bank Reconciliation. Data error. Check 0 for BK XX was…

I deployed Sage 300 2016 Web Deployment and were able to login from client computers without "Enable Application Security" box being enabled in Database Setup Utility. However, after enabling this option, I started getting the warning message "Session…

Greetings! The requirement is to be able to send mass emails from Sage 300, to Vendors and Customers. I have tried using the A/R and A/P Letters and Statements icon in A/R and A/P Customer Reports & Vendor Reports. I choose Letter (and a CR form that…

My company has a policy where after 15 days an order should expire and be redone as prices may change.

My client is using Sage 300 2016 AR/AP/PO/GL. We have developed a program to integrate to Sage 300. We have been getting the following error in the event viewer since installation but we haven't had any problems within Sage and the customised program…

Hi, I have a check that has been printed and posted and I want to void it but when I go to my AP Payment entry I am unable to do so "Void Check" is greyed out. Any clue? Thanks.

Hi there, I am currently on Sage 300 6.3 and when I print any reports it displays Ariel Characters. Is there a way to change the Unicode? Thanks.