Sage 300

I'm customizing the Ardinvo report in crystal reports. I took a copy of the report, saved it as a different file name. Now I want to add some fields to it that are not in the set of data tables already in the report. In the "Field Explorer" I right…

Is that possible to add CS0120 data to accpac finder in COM API, after browse the sql statement. mDBLinkCmpRW.OpenView("CS0120", out csQry); sSQL = "Select Name, Description from MYDB.dbo.Table"; csQry.RecordClear(); csQry.Browse(sSQL, true); …

Hello, Could someone please tell me where to find the banking details for a customer - the APVNR table gives the name, REMIT and the address but not banking. I checked the ELVEND and the EFLTLOG files to find the banking details but could not. I have…

Hi, Could someone please share what fields are necessary to do a payment import into Sage 300. It keeps giving me the error that 'Invoice Number Cannot Be Blank' but the IDINVC field in the Applied_payments tab is not blank. Could someone share…

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…

Hi, I am getting the below error message when i try and Import transactions into Costs under the PJC transactions. The Error mentions PM0420 which either has to do with Document Number or Line Number, but I am not able to resolve this error - Could…

Hi, is there anyone using the Orchid's Extender module in Accpac 2019? I want to display a message box when the next button is clicked.

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…

Dear, I am facing a problem in sage 300, I already have two companies in sage 300, but when I open a new company one old one company disconnected from data base, now my old company doesn't show any thing, but in sql server all data is avail able. kindly…

I have a challenge...can someone familiar with the Sage 300 database tables give me some advice? I would like to query the database to find out if a certain document date correponds with a fiscal period that is currently locked for Accounts Payable…

We have «Sage 300 ERP AccPac v2014». We export IBM Notes data in XML to TransAcc module. I must modify le doctype for actual data, they are considered as «Prepayment», and I must change doctype for «Receipt». Here the sample of data: [code]<?xml version…

I create a user in ACCPAC. But i can't execute my macro syntax. But if i change the user to Admin, its working fine. Can anyone help me? How to configure the new user, so i can execute the syntax

I want to get value from PORCP1detail1Fields.FieldByName("ITEMDESC"). the condition that i have set if PORCP1header.Read how to get the previous data from that field and set into a variable in vb Example: Dim vItemDesc As String = "" vItemDesc…

Every time I try to "Get Info" from UI Info for PO Entry (PO1210) it crashes. I've tried several different machines and the same thing every time. I've tried uninstall and reinstalling. No luck. Sage 300 2017 PU5

An existing client Is running Sage 300 ERP 21014 and would like to migrate their SQL from 2008R2 to 2016. Is Sage 300 ERP 2014 compatible with SQL Server 2016? Thanks,

Hello all, I'm trying to create a SQL expression to view the value from an optional field in the APIBDO table. The report being used is a GL Transaction Detail report with the following source container join: ((([GLPOST] INNER JOIN [GLAMF] ON [GLPOST…

Can someone please tell me what table/column will give me the current fiscal period for a company?

Is there an AOM for the AH61C module? I have not been able to find anything in the KB or the online documentation after installing.

Have been using Sage ERP Accpac 200 v 6.0 with Pervasive workgroup v10.30.017 successfully for several months. Today, there was an automatic update and reboot on the "server" while the other workstation was creating bank entries during a bank reconciliation…

Hello, I am trying to reduce the number of decimal places shown in the Unit Price field on my invoice template generated in Crystal Reports (a custom made OEINV.rpt) The field is currently showing six decimal places on items related to labour (i.e…

Hello, I am trying to reduce the number of decimal places shown in the Quantity ordered, quantity shipped, and quantity backordered fields on my invoice template generated in Crystal Reports (a custom made OEINV.rpt) Each field is currently showing…