Sage 300

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…

My clients runs Sage 300 2012 with all service packs installed with the modules - G/L,A/R,A/P,I/C,P/O and O/E activated. They can't be able to see the icon for Inventory Control > I/C Items and PriceLists > Customer Details on the Sage 300 Desktop. …

Client migrating to new server, Winsows 2019 with Sage 300 2020. Existing server is Windows server 2008, running Sage 300 2016. On the old existing server, Sage uses Windows authentication for many users. On the new server, when I try to change the…

I have a client who wants to restrict IC location selection to few locations (Approx 5 locations) on IC Transfer when I try to set criteria on the IC Transfer and select those 5 locations and save it. On the IC Transfer transactions, I can see only the…

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…

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…

One of our customers is receiving following error in windows event viewer: The description for Event ID 100 from source ACCPAC cannot be found. Either the component that raises this event is not installed on your local computer or the installation is…

Hi, The OE shipment entry is not generating GL entries if the invoice tick box is unselected. If Invoice option got selected, then invoice entry and GL entries are being posted to respective modules. How do I set the system to allow to post the GL entry…

here is the requirements, there are 3 login IDs, namely Clerk, Officer, and Manager Clerk create the PO (Purchase Order), then it will be approved by Officer and Manager later How is it to be done in Sage 300 ERP?

Hi Guys, Was trying to test Sage 300 portal in VM but the following error pop up. i. Had tried all browser, i.e Firefox, Chrome, IE ii. Done run regacc with run as administrator Appreciate if anyone can assist. Please advise.

Hi Support, One of our clients is receiving error=226 when trying to enter purchase requisition from purchasing workflow. This is happening on client machines only. On the server, the requisition windows does not open. Sage 2014 PU1 Purchasing…

Is there any way to change the Oldest Calendar year in a database and enable posting entries to the newly created year?

Our client runs Sage 300 Version 2016 and have multi locations where they sell from. They want Orders, Shipments and Invoices to have different prefixes as per the locations they are sold from. Is this achievable? All responses will be highly appreciated…

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…

Can anyone explain to me what happened after an item 0001 merged into item 0002 ? What happened to item 0001 old receipt, PO etc? After clicking the POST button in Item Number Change, a message box pop up to ask back up database, is that normal? Thank…