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.
What’s new in Sage 300 US Payroll (Q4 SR1 2023)
State and Local legislative updates.
For more detailed information about the update read the Release Notes .
What’s new in Sage 300 CA Payroll (Q4 SR1 2023)
For detailed information about the update…
Sage 300 What's New in Version 2024.1 training is now available on Sage University
Maintain your competitive edge by staying updated on the latest product release training, tailored to assist your business in acquiring precise insights and streamlining…
Stay competitive by keeping up with the latest product release training. It is designed to help your business gain accurate insights and eliminate inefficiencies with automation while allowing you to be more productive.
We are pleased to announce the…
We are pleased to announce the what's new training for the upcoming Sage 300 2023.3 product release.
This course provides you with information on the exciting new features and improvements that have been added in this release.
It is available to all…
Am trying to send post request to sage API concurrently where by many requests are sent at once.
I got an error 'Record Conflict {en-us I/C Options. Record has been modified by another program'
and debug .Net debug pop up
Everything work fine…
All Sage customers and partners have automatic access to Sage Membership, which includes Member Masterclass , networking opportunities, and expert human advice.
In Season 1 of Member Masterclass, go deeper with our experts, learn how to find and keep…
Hi all,
my customer is making a journal entry when this happen. Please refer to the Rate column and the cell value in red rectangle. The value of the rates on this column are prefill accordingly. But the value for the last item line is different from…
Setting up Direct Deposit in Sage 300 ERP - with BMO in Canada. The bank said we are missing our short name and long name in the file we are uploading to them, so it was rejected. Does anyone know where to enter this information in Sage 300 ? Thanks.
A new What’s New in Sage 300 Version 2023.0 anytime learning training is now available on Sage University for customers and consultants. This training provides you with information on the exciting new features and improvements that have been implemented…
Hi all,
I try to assigned the current open batch(E.g: 75), that I manually created in Sage, when I called web API ARInvoiceBatches with BatchNumber=75, it still will create an entry inside new batch (E.g: 80) instead of my current open batch (E.g…
Sage 300 Premium (Version 2022)
SQL 2019 on Windows Server 2019
GL batch posting freezes during month end closing periods and Sage 300 becomes inaccessible for anyone who wants to further login. Other logged in users won't be able to post from GL…
We have a client running Sage 300 v2021.5. They have an A/R Receipt batch that was posted in A/R, but in Bank Services bank rec screen, it shows as ‘Not Posted’.
Because of this status, they cannot clear the deposit in their bank rec.
Has anyone seen…
I have a client whose Accounts receivable batches have not been posting to GL as there was a post in progress batch. I resolved the batch - closed period but when the next batch is posted, the system is processing all the hanging batches and then throw…
Need Sage 300 training? Not sure where to start? Or what discounts apply to you as a Sage customer?
Check out our updated Sage 300 Training Catalogue:
Sage 300 2022_2023 - Customer Training Catalogue.pdf
It contains all the information you need…
I am looking for a work around to void a check in my current accounting period, that pays something in a previous closed accounting period so far back the accounting period can not be opened. What is my JE or work around to void check or to reinstate…
A new What’s New in Sage 300 Version 2022.2 anytime Learning course is now available on Sage University for customers and consultants. This course provides you with information on the exciting new features and improvements that have been implemented in…
Introduction
Sage 300 passwords are becoming more complex, and the minimum size has increased!
Sage 300 prior to 2022.2 (April 2022)
A basic password must start with a character and can contain numbers.
A complex password follows the basic configuration…
Hello Team, I try to post the Invoice, but receive the following error message: Invoice Batch Attempt to perform Record Update without security authorization. Could you clarify how to fix this error message? What settings I should do?
Hi All,
I did an AP vendor number change.
I now receive this error 2147417848
Automation error
The object invoked has disconnected from its clients.
How do I fix this as we no longer can access this vendor?
I did a AP vendor number chan…
Hello Everyone,
We are experimenting with the Web API in Sage and I noticed that for OE Invoices it only allows GET operations.
Is there a road map for the development of the Web API from Sage or are there any plans to implement POST operations for…
I am trying to process invoices and receipts in Accounts Receivable for a National Account (main account and not a member account), but I get the error that " Customer number XXXX does not exist ". I was under the impression that this is possible and…
Hello,
Which is the correct procedure of comparing current Inventory value with General ledger? Item valuation by ''Transaction cost'' is matching with GL. But, ''Location details cost'' not matching with GL.
I need your advise on how to use account segment (identification of account segment) even from PO. Let’s make example, a PO was created from Segment Division of 100 (Fakultas Kedokteran). What I wanted is when I receipt goods, the Journal will be Dr Inventory…
