• Orchid Notes in OE

    After upgrading Sage 300 from 2019 to 2022 Orchid Notes are not working properly on Order Entry. Any notes related to Items will not display in OE, all other notes, like from AR, working fine. Any tips?
  • Integrate Sage300 with Moodle

    Installed Sage300 in WAMP localhost and Moodle4.0. Could you guide me with integrating Sage300 with Moodle4? Your support is appreciated.
  • Sage 300 Web Api - Ready To Post

    I'm working on the Sage 300 Web API to pass Customer Receipt to Sage 300 version 2021. In the Github documentation, it mentioned that we could set the Batch Status as Ready To Post on the POST request. A separate PATCH request is not required as the…
  • Integration with Quickbooks

    Hello Friends, Is there any way we can integrate other Accounting systems like Quick-books with Sage 300 ERP. If yes how can we do that Thanks Pratik
  • Issue sending AP/AR Adjustments using SAGE300WebAPI calls ARReceiptAndAdjustmentBatches/APPaymentAndAdjustmentBatches

    I'm sending adjustments to Sage 300 ERP Server for 'posted' invoices and I know that the transaction are successful because the webapi call returns a reponse code is 201 and the response message contains the information I sent but when I open the adjustment…
  • ACCPAC Session .Init parameters

    Questions: 1. Where can we found exactly information about ACCPAC.Advantage > .Init session parameters, their sources and properly case usages? 2. Do [.Init] session parameters affect anything (for example, when reading data)? * eg invalid [programName…
  • Acdev POS

    FormerMember
    FormerMember
    I am having Sage 500 ERP and ACDEV POS integrated with this and working fine. Now I have newer version Sage 300, 2016. Now how can integrate my ACDEV POS with Sage 300
  • Programming Sage 300

    I need to start programming in sage 300. Typically programs that import etc. What software do I need and where can I get a good tutorial on this? I have no starting point.
  • Post OE SH Invoice

    Dear all i wrote a macro in order entry module the macro doing order entry and ship all when post the OE transaction in Macro its make OE, invoice and shipment automatically but the problem sometimes its make order entry only i must restart the server…