Sage 300

I have setup price Check with Price Check approval. However, when processing the O/E . Whether the price is below the percentage threshold or not . l get the below errror message: "Description: The price check failed because currently the unit cost…

Hello , OEOrders payload { "CustomerNumber": "A01182", "OrderDescription": "Order Entry", "OrderDate": "2020-01-15", "OrderDetails": [ { "LineType": "Item", "Item": "A1-105/0", "Location": "1", "QuantityOrdered": 8 }, { "LineType": "Miscellaneous…

Can Sage300 order entry be prevented from copying the unshipped lines of an order onto the shipment and thence to the invoice tables, while still retaining backorder quantities on the orders? We have a situation where each order includes many products…

We updated to Sage 300 2021 last week. Since then, the inquiry button next to related documents has disappeared (there used to be a magnifying glass next to, in this example PSH23119 and PINV23119, and I could click on it to open those 2 documents directly…

We had someone enter a quote and instead of changing "order type" to a quote, they posted it to an order. Is there a way to reverse this? In the order type field you can chose quote. When selected it doesn't change the order number but will it treat the…

Hi Support, One of my clients has raised an issue with OE quotation. Once the quote is posted and printed, it cannot be edited and the post button also diappears. They are using Sage 2018 advance edition. I have tested with Sage premium and this issue…

. The client is noticing quite a lot of this. This is from the IC location details screen Sage 300 2020 Perpetual license. The screen shows 10 on hand 44 on sales order. However, 44 are not on sales order. There are only 24 total on sales order. I…

Trying to work out the best process for when a supplier sends a replacement part for the original part ordered on po. So far: Part A added to order PO created for Part A and sent to supplier Supplier sends Part B in place of Part A Questions…

Hi All, I am trying to figure out the best way to deal with Proforma invoicing in OE (Sage 300 2016). Ideally we would want the proforma invoice to post as a sale against the customer before the items have been received or shipped. Has anyone else…

We recently had a salesperson leave. Is there a way to globally change the salesperson to a different sales person or is this a one by one sort of change? What is the easiest way to handle this? Using Sage 300 ERP Premium 2012 with a MS SQL 2008 R2…