Sage 300

I got login from client pc . This error appeared (cannot access database error 40960 ) .How to fix this?

Where can I find the time an order was created? I can only seem to find the day in the ORDDATE field in the OEORDH table. Does Sage store this somewhere in the database tables? Thank you

Hi all, I keep on encountering the error below while trying to do my database setup on Sage 7.0 Can anyone help with this please? Thank you.

Hello all, I've come across an issue that I can't seem to find a solution for. My PC at home is Windows 11, all drivers and OS is fully updated. Even have a 64bit adobe reader installed as per another post similar to this. I'm a student, using cloudpaging…

Hi Sage City community, I am currently working with Sage 300 ERP 2023 and trying to access general ledger account balances programmatically. I need to retrieve this data for a custom integration that I am doing. Could anyone guide me on which specific…

I’m trying to determine what table & field name lies behind the field in the yellow box below? Looks like I’ve got to drive some conditional logic with it for a report, but I can’t find it in the database. You get to it by clicking the Item/Tax button…

Does field: OEORDD.UNITPRICE hold a pre-tax value? If not, is there a field that does?

Hi all. I am looking for the Column that store the deposit date of AR Receipt Batch. But ARBTA does not have Deposit Date column. Then I go to ARPJH and update the column DATEDEPST (Deposit Date), but the new value does not reflect on the AR Receipt…

Hi all, On my Sage 300 v2023 > Database Setup, I have 2 existing System databases for testing, which is PCISYS and SAMSYS below. I wanted to create another 1 but get this error instead. I have run RVSpy & DBSpy but no error visible. Anyone know…

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…

Upgrading from 2019 to 2022 and for that purpose deploying new virtual server. Server is running Windows 2019 and SQL is running on a separate machine. I am able to convert data but when trying to run SAGE receiving error in OE and IC. PO seems to be…

Hi, i am experiencing error 40960 when i tried to login into sage 300 database on 3 separate workstations while other two workstations connected successfully. I have checked the DSN, redirected it and ensure everything is right BUT the issue still persist…

Hello, Could some one please advise where the description would be stored on the sql server please ? Which table would it be under as I am not able to find it. Thank you - Shashank

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 all, During a database load, I have encounter this error. No clear message so I don't know what is the cause and how to solve it. Below is the screenshot. Can anyone help me please? Thank you.

Client uses Sage 300 2014 & SQL 2012, on separate servers. They have provided 2 new 2019 servers for us to begin the upgrade -- but first, I want to make sure that everything works as it does now, before installing version 2022. The DBA restored the SQL…

Project and Job Costing (Job related) PO Receipts getting the error "Damaged data. Receipt. Table PORCPH1 not found.". All other PO receipts have no issues. Please help us to solve this issue. Our Version is Sage 300 ERP 2019 and Database is Sql server…

Hi all, I am doing customization on Bank Entry Screen using ISV module called Extender. But that is not the problem. I notice that, on the Bank entry grid, every time I add new line, the LINE value will auto decrement -1,-2,-3. if I remove -2, and…

A data dump was made and restored on Sage 300 ERP. At the point of opening sage the below error message were gotten with the list of modules which are already installed. sage 300 has detected module update inconsistencies that requires activation. The…

Hi When I imported one transaction to see how reconciliation works, i got the below error. It says 1 updated but It does not reconcile that transaction, please could someone throw some light ?

Hi, I want to import bank statements into Sage 300 - I am not sure what the below fields do and what their exact column name would be for my import file. Could someone please help ? Cleared Y/N - Integer (Column Name ?) Used Y/N - Boolean (Column…

Good morning, I am using the below SQL statement to get a sales per item number from my Sales History tables ( OESHHD and OESHDT ) as well as item cost in my Sales Posting Journal tables ( OEAUDH and OEAUDD ). However, when I compare my sql output my…

We are working with a company using Sage 300 on a Pervasive SQL database. They are interested in exporting data such as GL, AR, and AP transactions and other table information, such as accounts, customers, and vendors. I'd like to know if there are…

Hello, I have a client who keeps getting connection errors multiple times a day on multiple workstations. They only get these on workstations (not on the terminal server). The terminal server, app server and SQL server are all VMs on a host. They…

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…