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.
Hi I installed Sage 300 ERP software on a client machine. The installation is complete and successful. But when I run the sage software, this error message "Database is locked". The client is a windows 10 64 bit. I need your help ? THANKS
A customer has a third party quoting and bidding software running with SQL Express. They want to move it into the same instance in standard SQL as Sage300 to allow more memory availability. Any issue with this or would a separate instance in standard…
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…
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…
I have a challenge...can someone familiar with the Sage 300 database tables give me some advice?
I would like to query the database to find out if a certain document date correponds with a fiscal period that is currently locked for Accounts Payable…
Hi, I am trying to determine why my GL and AP control accounts dont balance.
Yes, I know I can isolate GL only transactions from my control account, but I would like to build a more robust answer.
To this end, I would like to build a query in sql…
