Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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…
We have attempted to add an optional field from ORORDDO to the picking ticket. If we run on the server, the report runs fine, but when we run on a workstation we get this error: Failed to retrieve data from the database. Has anyone seen this issue and…
Hi,
I have just set the Sage 300 2024 up and using SAMINC we are testing new features for suitability for a client upgrade.
When testing I am getting errors when running via the FR Web, the FR on the desktop however is working fine.
Sage 300 2024…
I have several custom reports (crystal reports). Now I want these reports to be also accessible via web screen.
Which directory should I put my reports?
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 all,
A client wants to add the A/R invoice number to the email template. I've tried to search from F1 Help -> E-mail Message Variables, but there's no such variables named AR Invoice Number. Does anyone has any idea?
Thank you.
Yours Faithfully…
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.
I'm using "Sales master by Customer and Items" report in Sage Intelligence and I need to see the USD currency customers converted to CAD currency amounts. The report displays all USD vs CAD customers in their own currency but would like to have the USD…
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…
What is the proper report to use to view orders invoiced but not shipped? We have tried to use Order Action Report and set the type to orders never shipped but it is not generating accurate data. Any insight will help!
Thanks in advance.
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…
Hi Everyone,
We seem to be having an issue with our A/P Vendor Reports. One of our users was able to run a T5018 form from the "Print T5018 (CPRS) Forms" icon on Feb 10th. Now when she goes to run the report the icon is no longer shown, along with the…
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…
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…