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Hello everyone, How can I configure email on SAGE 300 under the company profile to invoke the a clients outlook such that also the sent statements are stored on the sent folder in the clients Outlook?
I'm using SAGE 300 2022.
I used a VBS script to login to Sage300 with task scheduler
this technique has worked for many sites and many years
Client went to Azure hosting and now......
this line:
Set Signon = CreateObject("A4wSignonMgr.AccpacSignonMgr")
Makes this :…
Hi all,
I have a custom module ID that I have create, build, and copied to sage300 installation folder. The module ID only consist of dll to create flat view. I am able to activate it on Sage 300 v70a. then I want to install it on test server with v69a…
Hi all, I have already created C# program using Accpac Advantage to import AR and AP Batches into sage in Ready to Post Mode. But my client wants it to auto post after import to sage. So, is there any tutorial or example that I can reference for doing…
Hi All,
I have an error when trying to print custom report from my C# program.
System.Runtime.InteropServices.COMException (0x80004005): Unknown error 0x80040200
at AccpacCOMSVR.AccpacSvrReportClass.PrintReport(Boolean& pWebReportGenerated, String&…
Hi alll,
I am trying to compile my module ID but having this error:
makefile(19) : fatal error U1052: file 'ACCPAC.MAK' not found
- Sage 300 SDK 70A is already installed and activated to few companies (I have ~15 companies, SDK is activated on…
I can insert a customer, i can insert a Vendor, but when i try to insert an invoice into AR, i get object set to null errors lol no matter what i do. I've been doing permutations of the code in hopes of finding WHY the error happens, i tried their RVSpy…
Does anyone have a sample C# example of how to insert a customer into the AR Customers section of Sage 2017 ?
I have the Visual Basic macro sample, but it looks so complicated, don't know where to start.
So, so I have a custom report to display a list of costs, and each list displays the total cost per category and there is a navigate function using the on-demand subreport to display detailed costs per category. when I want to export the custom report…
Hello
We have a C# program that takes as its input a text file, processes the file and then posts the OE Order using the class ACCPAC.Advantage. We open the OE Views to create the OE Order. The programs runs every 15 minutes on a Windows Server with…
Customer wants a report to be run from Sage which gives the following 5 columns . Currently they export users and they print user authorizations report and then mix and match data but since its a bank involved in Identity access management and they want…
Getting below error when calling API for AR module.
The 2 config files are enabled ( https://www.sagecity.com/support_communities/sage300_erp/f/sage-300-general-discussion/110205/unable-to-make-a-get-call-using-sage-300-web-api ) and in Sage 300 USER…
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…
Hello,
I'm fairly new to Sage and I'm hoping someone can help me. I am trying to build either a custom report or inquiry, I need to be able to access the JC-Job and JC-Transactions index's and I'm not sure how to do it. It needs to be similar to a…
I'm unable to HIDE the delete button in A/R receipt batch and A/R receipt entry screen using UI profiles. The method works with A/P and other screens. but, not with A/R.
Any Advice would be appreciated.
Thanks
Nish
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);
…
Installed PU8 on server and now a macro with OCX dropped on userform1 does not work
on the server where macro is being developed does weird stuff now like
1. no longer generates _OnRecordChange event
2. Set oHeader = AccpacOE1100UICtrl1.UIDSControls…
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…
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…
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…