Sage 300

Having an error on my VBA "Class does not support Automation or does not support expected interface" when assigning Set dsGLJEH = AccpacGL2100UICtrl1.UIDSControls("dsGLJEH") On "OnUIAppOpened()" Public WithEvents dsGLJEH As ACCPACDSControl Private…

Having problem with my SAGE 2020 (300 Premium) (Build 0) When I tried to add COM Components for example AP2100 (AccpacAP2100.AccpacAP2100UICtrl) and drag that to my Empty Project .NET (VB), it show's the error below (Failed to import the ActiveX…

Created a custom crystal report for client with Date from and Date to and customer number as parameters in order for sending all invoices to a particular customer for a specific month or range of dates. The custom crystal report on the sage server…

Note the is a .NET application written in C#. I have an application that imports orders, purchase orders and inventory items into Sage. The customer supplies a file that contains all of the purchase orders w/items. The file is parsed into purchase orders…

how to retrieve vendor number values ​​on the PO Order screen using macros Thanks,

Hi, Is there a way to block the Print Transfer Slip Confirmation Dialog box from appearing for IC Transfer. We have created a custom Print form and wish to suppress the standard Print confirmation alert box which appears after Saving or Posting a Transfer…

In previous version, SAGE 2017. This code works fine. But after upgrading, it crashes. Dim oRpt As AccpacCOMAPI.AccpacReport oRpt = oSession.ReportSelect("APWMSSOFTRMT[APWMSSOFTRMT.RPT]", " ", " ") Dim oRptPrintSetup As AccpacCOMAPI.AccpacPrintSetup…

I have modified the original invoice footer with 2 format options by parameter field on Bill Type for user to select the format when printing. Example Footer A for Standing Billing Footer B for Tenant Billing Below is the formula from the existing sage…

Hi, I wanted to add "invoice transaction description" into it original report file ARTBAL.RPT using Crystal Reports. But there is no description field found from it existing table in this report. The field that I want to add is in table AROBL.DESCINVC…

I want to customise the Crystal reports to indicate which user keyed and/or posted batches in AR and AP. Which tables should i be looking at?

Hi, this is continuation from my question "Web SDK - generating multiple code type, and set fix Index.cshtml to be display" which is solved. Below is my screen. After user sign the signature pad, I want to 1. Save the signature (DONE) 2. add new…

I am new in crystal report. I want to create a crystal report of customer aging report. I want in column only (docdate,docnum, balance due, but not incoming payment of customer, days in the form of (duedate to getdate shows in days e.g. 90 days)

I wrote a simple macro in VBA that enters an order and then posts it. On post, SAGE 300 assigns the next order number. How do I return that order number to the macro? I want to put it in the message box for the user.

Hi I have a standard invoice format that use among few database but now it need to add the company logo for each database. Any suggestion to addin for each databse and still share the same standard invoice ?

Hi All, I have a custom table/view that I create using Orchid Extender module Table name: VIOEDEL View ID: VI0704 Is is possible to add view composition to custom view linking them by ORDNUMBER. I want to add OE0520 (ORDDH). The reason is…

[sage300erp 2018] I will build custom report AR aging with addtional descripstion and project in crystal report. what table will be used ?

Hello I Want to get the opened company id on my custom program, which argument can i use? i'm using Sage 300 2012

I took over a client who created a number of crystal reports that output to printboss. Very nice, but they do something strange with the crystal variable that evaluates to the trigger string 'PB#INFO '+Chr (247)+{@PrintBossForm}+Chr (247)+', '+ …

Dear All, I am developing a project using Sage 300 Solution Wizard from Web SDK. When I am trying to generate code with ROTOID=OE0692 which is Shipment Header, using Code Generation Wizard, I get the following error. How to solve this? Thank…

Dear All, I am creating a new tab on OE Shipment Entry. I achieve the UI that I want, and now I want send post request on a click of a button. Instead, I am getting an error: Unexpected Error: Your request could not be completed within the time…

Dear All, how to remove the customization in the admin screen? It has too many unused test and I would like to delete it from the list. Thank you.

Hi I have added few parameter in the Invoice footer for Users to select the relevant info when printing. example : Email Address, Bank Details, Online Banking Details. which these additional info is not from Sage fields. With this method I find that…

Dear All, I am working on Solution Wizard with Web SDK. I successfully created 2 modules, CU and SG. But the only problem is the modules is not displayed correctly. SG module is not showed in the navigation menu. But the content of SG modules is displayed…

Sage 300 2019 For modules where the user has no authorization for can the empty module folder be removed from their desktop?

I need to put the customers items numbers as entered in "I/C Customer Details" in to a custom invoice form used for export to print boss. The print boss form (rpt) seems to use a DB "OEINPR3" which I assume is piped values rather than a direct connection…