• A/R Receipt Batch List -> Default Ordering

    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…
  • How to do data filtering in macro VBA?

    Hi all, how do I do data filtering in macro? Lets say I want to filter by invoice number in OE0520
  • Error: Class does not support Automation or does not support expected interface VBA

    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…
  • Failed to import the ActiveX Control

    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…
  • Extender

    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.
  • Exceptions with Empty Messages

    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…
  • Macro PO Order

    how to retrieve vendor number values ​​on the PO Order screen using macros Thanks,
  • I/C Transfer Suppress Print Transfer Slip Confirmation Dialog box

    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…
  • Formula to Suppress the footer option

    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…
  • Web Sdk- Shipment Finder did not display any entry

    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.
  • Order Entry Macro, how to get the order number once posted?

    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.
  • Web SDK - Select data by field other than ID

    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. …
  • Web SDK - Add new URL to controller but return status 302

    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…
  • Remove Generated Code from Solution.

    Hi All, is there any automatic way to remove code generated by Code Generation Wizard? Thank you.
  • I will build custom report AR aging with addtional descripstion and project in crystal report. what table will be used ?

    [sage300erp 2018] I will build custom report AR aging with addtional descripstion and project in crystal report. what table will be used ?
  • Get the current company id

    Hello I Want to get the opened company id on my custom program, which argument can i use? i'm using Sage 300 2012
  • Customization Error

    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…
  • Manage Customization- Remove Customization

    Dear All, how to remove the customization in the admin screen? It has too many unused test and I would like to delete it from the list. Thank you.
  • Sage 300 Web SDK - Unable to add new Customization Wizard Solution

    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…
  • Sage 300 Remove Program Folders from Desktop

    Sage 300 2019 For modules where the user has no authorization for can the empty module folder be removed from their desktop?
  • Sage 300 Web Screen Inquiry

    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…
  • Custom UI lock SAGE 300 from exit

    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…
  • report @selection_criteria parameter ignored in versions 2017-2018

    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…
  • 300c Web Screens - Scrolling Windows

    FormerMember
    FormerMember
    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…
  • Contract Billing Report Customization in Crystal

    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…