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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…
on OE/CN screen you fill in OE/Invoice number and Sage loads details
I have certain customers where all OE/CN are on account, trouble is once you erase the OE Invoice# the screen details erase (can we stop this from happening?)
I did not want to manually…
Hi, We're running Sage 300 2022. We just got Paya installed and did our first Credit Card transaction. I'm still fairly new to the usage of Sage and Crystal Reports. How do I customize our receipt confirmation report to include Order Number or an Invoice…
Project and Job Costing (Job related) PO Receipts getting the error "Damaged data. Receipt. Table PORCPH1 not found.". All other PO receipts have no issues. Please help us to solve this issue. Our Version is Sage 300 ERP 2019 and Database is Sql server…
Currently trying to insert a AR invoice detail line by line transaction and the optional field is set as auto insert under the AR/Setup optional field. .
Problem: Detail lines are inserted under the AR invoice without the optional field.
Source code…
Hi, I need to do filtering using the "NOT IN" just like in SQL SERVER, but with Browse() function in ACCPAC library. I try using NOT IN with browse but got error, I guess its not supported. Is there other way to filter similar to "NOT IN"? Thank you.
Hi, I encounter this odd behavior while creating a macro to do an OE Invoice Entry. I did not even set the "HDRDISC" value but this error 1144
" Invoice Detail
Attempt to change read-only field 'Header Discount'. "
keep popping up and I am not able…
Hi All,
I am creating a new customize program to import invoice in bulk from excel file while referring to a recorded macro on Sage. The import of Shipment number and its detail lines are fine. But when I try to insert to OEINVH, I got this error "The…
A data dump was made and restored on Sage 300 ERP. At the point of opening sage the below error message were gotten with the list of modules which are already installed.
sage 300 has detected module update inconsistencies that requires activation. The…
I was recently asked if there was a way that one could change the default sorting method for the selection of documents in an A/R Receipt Entry. It defaults to "Order By: PO Number" however, it was requested that I change this to default to "Order By…
Hi When I imported one transaction to see how reconciliation works, i got the below error. It says 1 updated but It does not reconcile that transaction, please could someone throw some light ?
Hi,
I want to import bank statements into Sage 300 - I am not sure what the below fields do and what their exact column name would be for my import file. Could someone please help ?
Cleared Y/N - Integer (Column Name ?)
Used Y/N - Boolean (Column…
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…
We are working with a company using Sage 300 on a Pervasive SQL database.
They are interested in exporting data such as GL, AR, and AP transactions and other table information, such as accounts, customers, and vendors.
I'd like to know if there are…
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…
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…
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…
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…
We are implementing Sage 300 ERP on premises. Due to current situation, implementation taking longer than planned. The simple question is, how can we migrate current FY data back to January from our legacy Peachtree Quantum system to sage 300?
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