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.
Good Day,
I'm using sage 300 (2023).
I'm trying to use IC Transfers via webAPi
I have two operations succeeded
1- Direct Transfer
2 - Transit Transfer
Yet when I try " Transit Receipt " i receive the following error "You cannot import transit…
Hi Team, Please, help me with the following question.
Is it possible to create a few Entities or Subsidiaries at the Company level in Sage 300?
For example, I have a company SAMLTD.
In the company SAMLTD, I want to add a few Subsidiaries.
AR1…
Hi,
We have a customer with 75 lanpak. They have several applications that use COMAPI. We often receive the error "You have reach the maximum number of concurent users... " from our application. In the event viewer we see ACCPAC - Warning! Lanpak total…
HI,
I am receiving Invalid Signon Information error when trying to sync to Sage CRM 2022 R2 to 300 V2023 PU1. I just install Sage 300 V2023 PU1 on new serve and upgraded their CRM from 2018 R1 to 2020 R2 then to 2022 R2. In Sage CRM when I try to synchronize…
Six months ago I have decided to build a Ruby client library to interact with the Sage300 API. I never imagine this gem will reached 5000 downloads. I'm reaching out to finally share this gem with the community. It is released under the MIT license and…
Hello,
I have one of my cliants using Sage 300 with one lisence of CRM desktop, But they want to add user of crm and want to shift on CRM cloud bases. So CRM desktop and cloud can work together?
Or they suposses to choose one option?
I have just upgraded a customer to Sage 300 2022 PU2 and Sage CRM 2022. I am encountering an issue where on certain customers, when I click on one of the integration options on CRM (AR Inquiry, Customer, OE Inquiry), I get the error message:
"An error…
Hello,
We are doing an Accounts Payable integration with Docuware and Sage 300.
We asked our customer Sage consultant to provide Sage 300 Web API so we could do the integration by just doing the communication via HTTP requests.
Sage 300 (formerly…
Hello fellow Sage 300 users and IT Admins,
We are using Sage 300 2022 and we use AutoSimply Barcode application along with our Sage 300. We currently are on the latest PU for Sage 300 2022 and we even have the latest customized AutoSimply Barcode 2022…
Hi all.
I don't know if I have overlooked this somewhere in a setup guide, but I can't seem to figure out how to map sales rep setup in Sage 300 AR customer accounts, to the account manager field (comp_primaryuserid) in Sage CRM. Is there a standard…
Install Sage300 2022 and Sage CRM 2021 R2 on new win 2019 server. Able to get into both products using browser and able to update customers in Sage 300 to SageCRM. I wanted to make sure that CRM was able to sync with Sage300. Logged in as CRM admin user…
Hi All,
We have Sage CRM setup with Integration with Sage 300. On the quotes and orders pages in Opportunities, our users are used to being able to select which columns are displayed on the item grid (Item number, description, qty, etc). Which has all…
Hi all,
Where is the sage integration component installation file? I am looking to integrate sage crm 2021 r1 with Sage 300 2021 PU2 cdn.na.sage.com/.../Sage300_2021_SageCRM_IntegrationGuide.pdf
Page 9 says: Run the installation program for the integration…
Hello Team, Could you help me with the following question? I created an Invoice. On UI I see the following balances: The Document Total is $2.55. Amount Due is $2.51
But, when I receive this Invoice from post documents via API, Sage returns the Invoice…
We are switching payroll softwares from ADP. What software do you recommend using? I am looking for something that can do job costing, and balance with our taxes and 401k entries. Thank you!
Hello Team, I applied a payment to the Invoice. But inside the Invoice, I cannot see the link to the applied payment. How I can detect inside the Invoice that the Invoice is related to payment?
In Sage 300 when the user creates a Receipt payment, the user can select a few types of payment. For example: Receipt Prepayment What is the difference between these types? I found one difference. If the type is Receipt , the user applies a payment for…
Hello Team, Could you help me with the following question. I cannot filter Customers by date and time. Example: http://{BASE_URL}/Sage300WebApi/v1.0/-/SAMLTD/AR/ARCustomers?$top=1000&$filter=DateLastMaintained gt 2000-01-01T01:08:35 or DateOfLastActivity…
Hello Team, Is it possible to receive the Currency ISO-CODE via API? I tried to use the following endpoints: CSCurrencyCodes
CSCurrencyRates But Sage 300 doesn't return the Currency ISO-CODE. Also, I cannot find the Currency ISO-CODE on UI. Could you…
Hello Team, I want to receive the Sage 300 account currency via API. The account currency is CAD. To receive the currency I use the following endpoint - CSCurrencyRates And I expected that Sage 300 should return me one row with the Account currency. But…
Team, We use the following endpoint to receive adjustments -> http://{BASE_URL}/Sage300WebApi/v1.0/-/SAMLTD/AR/ARReceiptAndAdjustmentBatches What field I can use from the API response as the adjustment unique identifier?
Hello Team, Once I create an Invoice, I can select the following Invoice types: - Retainage Invoice - Retainage Credit Note - Retainage Debit Note In which cases the user should select the following type to create an Invoice? Do these Invoice types influence…