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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…
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…
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…
Hi All,
I am making a project where I generate code Shipment OE0434 as Flat
But it is not showing any Shipment Entry. I can confirm that the company have Shipment Entries.
Can anyone guide me on how to solve the problem?
Thank you.
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 All,
I would like to select data by field other than ID. Can guide me how to do it? So far I can only get it by Id.
Also, how to get a list of items? for example select top 10 * from OEORDD where ORDUNIQ=1 will generate rows of result.
…
Hi all,
I want to add new url to call from js to controller.
but it return status 302 found.
On xxxBehaviour.js
on XXXController.cs
Is there any out of the ordinary way to add new function on controller? or anyone know what is the problem…
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…
Hi All,
I am practicing to add custom fields on Order Entry - Shipment Entry Screen.
I have followed tutorial in Sage300-SDK-web-2019\docs\customization\Sage300SDK_WebScreenOrderEntryCustomizationTutorial.docx, except the I change the screen to Shipment…
Hi,
In older version I remember there is a possibility for us to custom and add more inquiry into the web screen. Now in 2019 is this features is still available? That we can add more data to be part of the standard Inquiry which is available. If yes…
Hi,
Is it possible to lock Sage Desktop from exiting when we run a custom .exe program? If we run a custom macro and try to exit Sage, there will be a prompt to close the opened window first. But for an .exe program, there is no such prompt. Is there…
Hi everyone:
I have a macro that prints invoices to preview destination ; in past versions I was selecting what invoices are printed by changing the @Selection_criteria parameter and was able to print a particular invoice, group of invoices not in a…
I've recently installed 300c Webscreens which has a nice interface to it, albeit a bit limiting.
The first thing everyone in the office asked, why do I have to have pages of records rather than being able to scroll through the entire list at a time…
I need to make a minor change to the L-PB Detail with Stored contract invoice format. The CNAME in TS Billing Field Names is giving our group name instead of the Company name. We have 5 companies and I need it to give the correct Company name based on…