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.
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…
An IC shipment was created where the operator accidently removed 51,138,686,093 units from stock. The Shipment appears to have posted but when trying to open the shipment we get a Code: 3.3550.0 Source: IC0630 error.
Can I go into the ICSHED table end…
Is there anything we should look out for when we change the stocking unit of measure? We some items that have a couple of conversion factors and the items are used in BOMs.
To be careful should I issue out all the inventory, change the stocking unit…
I have amended a product name under I/C Items and Price Lists, along with I/C Vendor Details, but the new product name is not showing up in Order Entry like I thought it would. There must be one other place that I have neglected to change.
Please…
IC Transfer number skipping a digit, for example after posting a transfer, TRF 0002, the next number generated is TRF 0004! (the image shows transfer no. TRF0005433 is missing
the user says that when he posted the system did not give him the option…
Using Sage 300 Premium 2018, with Purchasing and Inventory Control modules.
The PO Clearing account on the balance sheet has no means of reconciliation or audit report that proves the GL.
I need a report that shows PO receipts that reconciles to the…
Can someone please advise (or provide) where can I find a Template, instructions and key for I/C Adjustments? We are using the Export/Import capabilities as often as possible and I can usually find what I need by exporting a previous item and recreating…
David Beard and Jeff Richards will be available online to help customers & our reseller partners with technical questions, perhaps brainstorm ideas for deployment, seek advice on marketing & sales + almost anything else SageCRM Drop in via Skype or dial…
Hi Support,
One of our clients has an issue with day end processing in IC. The day end stops at a particular order. This has started happening after a power failure. I have performed DB verify and DB dump but it did not fix the issue.
Sage 2012…
I'm a new user of Sage 300 I wanna Update my physical inventory because he's different with what I have on hand, so when is connect to the POS (Orion POS) I'm using the data are different to what I have on hand sometimes I can't even sell some Items.…
Hi all,
I hope you are all well.
We have experienced in the following scenario on one stock item during Order Entry:
Qty on hand = 0
Qty Committed = -3
Qty Available = 3
Negative inventory is never allowed.
Could anyone shed some light on…
Client has a few items with really far out Average costs. Supposed to be $1 and shows $950 Average cost. The MRC is good and last cost is good.
Is there a way to fix the average cost? There was an adjustment done a few months back that was in error…
Who wrote or currently owns the program 'autoassemblybyinvoicerange'.
You run the program from the desktop after invoicing but before Day-End. It automatically assembles the bom's on the range of invoices. Saves a boat load of manual assemblies in IC…
We recently did a physical count in inventory and most of the items did a both update (quantity and cost), but two items did quantity only updates. How do we make sure that all items are doing a both update?
Our client is working on Sage 300 2014 PU3.
When doing the Physical Inventory Reconciliation it gave an error that states "There is insufficient quantity available to adjust item XXX at location XXX".
When checking the specific item via Item Location…
Hi there,
in Ops Inquiry IC Item Inquiry (in Location tab) the Most recent Costing Unit does not update with the Average Unit Cost. The Source App is P/O
Issue occurred with one item only.
Any idea there.
Hi Support,
It is normal procedure to freeze all inventory transactions before generating the worksheet. Our month end inventory reconciliation last for up to two weeks. Is it possible to still post order entry invoices for the new month? What will…
When trying to process the Create Revalation batch in General Ledger, the Batch Description and the Process Botton are not accessible.
We are using Sage 300 ERP 2014 , PU3, Microsoft SQL.
Any ideas?
Description: Internal error. missing posting table entry (1697 PORCPZ1.C).
Description: Day End Processing could not process all transactions. Source: 13:17:39
what could be the issue?
We purchase used equipment and refurbish them and then process them by physically cleaning them (labour), testing for faults (labour), and package each item individually in boxes (materials and labour).
I understand according to accounting principles…
How can a Sage 300 consultant be notified of updates and hotfixes when they are released. I subscribe to the forums. Can we have every Sage 300 version release, update and hotfix come with an announcement from Sage?
Have a client that tries to enter adjustments in Inventory.
Sometimes when there's insufficient quantity for the adjustment it gives this error message, they fix their error and continue on:
Other times, they get this error and it causes them to…
Hello,
A credit memo was issued to us from our supplier for miscellaneous or obsolete items that we were able to return. I need to post the credit memo and remove the returned items from our inventory listing. The items likely would have a receiving…
Effective January 2016 Sage will exclusively support Payroll version 7.2. Support for previous versions will be discontinued, and tax updates for these versions no longer released.
Q: Which versions of payroll will no longer be supported? A: Support…
