• Create Customized Table in Sage 300

    Hi, I would like to ask question regarding customized table in company database. Lets say we have DB called SAMLTD. For customer requirement, I need to add another table ' CUSTOM ' in SAMLTD to store information. Then I have to sync this information…
  • G/L Inquiry with Income Statement Year End Income Statement Amounts

    FormerMember
    FormerMember
    Hello, I am trying to export the 2016/2017/2018 year end income statement accounts and amounts to excel. I cannot find which column definition displays this information. Every column definition I have tried does not tie out with the actual income statement…
  • Importing Employee Transaction History from Excel

    We have many employees with pre-tax 3rd-party short-term disability deductions. When those employees receive payments for short-term disability, some employer-related taxes must be calculated. I have a custom Excel workbook to carry out these calculations…
  • Where in the AOM can I find flag for "fiscal period" locked or unlocked?

    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…
  • Importing «Receipt» data from external...

    We have «Sage 300 ERP AccPac v2014». We export IBM Notes data in XML to TransAcc module. I must modify le doctype for actual data, they are considered as «Prepayment», and I must change doctype for «Receipt». Here the sample of data: [code]<?xml version…
  • Is Sage 300 ERP 21014 compatible with SQL Server 2016?

    An existing client Is running Sage 300 ERP 21014 and would like to migrate their SQL from 2008R2 to 2016. Is Sage 300 ERP 2014 compatible with SQL Server 2016? Thanks,
  • Sage 300 - sql query for recalculating AP Balances - reconciling to GL

    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…
  • error code 3.3884.0 in import file to bring 256 employees into Sage 300 payroll using excel files.

    I have left the pay codes and taxes blank at this time. Any ideas where to look for my error (s) ?
  • DB Dump question, strange

    Sage 300 2017, MSSQL Client daily dump data, as a backup. last week, they dumped data, for strange reason, dumped data only has data up to end of 2016. No 2017 info. any ideas? thanks!
  • SQL Replication

    One of my clients is looking at using SQL replication for a satellite office. What they want to do is have the satellite office work against the replicated db and then sync it to the live database. I have heard of using replication as a means to offload…
  • OE import error "Negative Inventory Levels"

    Hi All, I have performed an OE import successfully in most of the cases. However, I have encountered the captioned error for some items at zero stock level at the moment which could be imported as OE successfully for one OE, but not the others at different…
  • Current fiscal period for a company in database?

    Can someone please tell me what table/column will give me the current fiscal period for a company?
  • Import data into Sage 300 using ACCPAC .Net APIs.

    Hi All, I am new for ACCPAC .Net APIs, I want to import customer data into Sage 300 using APIs, can anyone help or give me some hint for this? Or share some sample code and data dictionary, please? Thanks for your help
  • User Creation Date and License Type Fields in Sage 300 2014 Database

    Hello, I was hoping someone might be able to assist me. I am trying to create a report using the Sage 300 2014 database. I need to see the date that a user was created in the system and also need to know what type of license the user is assigned to…
  • GLJED CompanyID field with incorrect company ID

    We have noticed that the CompanyID field in the GLJED table does not tie up with the actual company AUDTORG field. The bulk of the record have the correct company ID, however many have either blanks or random company ID's I have checked this at several…
  • error when importing file GL budget maintenance

    Hi there, We're on Sage 2014/ Excel 2003 and this is what we have when we do the import in GL Budget Maintenance: "Account fiscal set invalid list choice put to field "Currency type" Any clue? Thanks for the help.
  • Importing in AR Receipts using single line items

    I know how to import into AR Receipts in Sage 300. Is there a way where Sage 300 can read single line items per transaction. For example, on the import file, I just want a single line item on the CSV for every cash receipt. Right now, Sage 300 requires…
  • Sage 300 ERP UI Container has stopped working

    Hi, I am having a hard time importing transaction on AR module, this notif. keeps on prompting while i keep on trying. I have searched some trouble shoot for this but still I can't proceed to what I am doing. Any help? Please! Thanks, B…
  • Qty in Bin Location not matching IC Qty - How do I get them to Match?

    We running SAGE 300 ERP and we have a problem with Qty in Bin Location not matching IC Qty. How do I get SAGE to automatically sync the Bin and IC Qty? Doing each transaction manually takes way to long. Thanks
  • loading data error

    Hi, We are using Sage 2014 and We have the following error message when we load data ( error=856, native code=476485). any clues? thanks
  • Data Integrity Check

    Hi, We ran the Data Integrity Check and we have the following error message:"E: Database XXDAT uses an application CS that is not installed. 1 Error found in Administrative Services. Any ideas?
  • GL entries posting

    Hi, We are on Sage 2014 Service Pack 1 and we would like to know if there is a way to find out who made a post in GL entries and possibly the date and the time. Any clue?
  • Restoring MS SQL backup to another database

    MS SQL server 2012, Sage 300 2014 PU 3 I am trying to restore a test database using the most recent backup of its associated production database - in SQL Server Management Studio. I am restoring to another name and that task completes without errors…
  • number change

    When I go to Item number change and processing I have an error message: Cannot open database "ccs.net.ccscom" requested by the login.The login failed. Any idea
  • ODBC connection failed...

    Hello All, Hope you can help with my odd ODBC connection, I have 40 companies that I pull data using pass-thru queries. ODBC connection string is set up for each of the companies. The retrieval process is stacked inside an Access Button object, when…