Sage 300

Today we dayend error "Description: Cannot read OESHCDL (3950 OEPOSTS1.C)." How to solve this? manas@up

We have just upgraded our client to Sage 300 Version 2023 from 2016. In version 2016, when you email statements, it does so through Outlook leaving a copy in the sent items. When we upgraded to 2023, it uses SMTP. Is there any setting we can change…

Hi Team Having a bit of a problem with the day end for customers that do not have IC module, on the normal desktop the day end then sit on Purchase orders how ever the web interface do not have the day end on PO. The admin must log on to the server…

Hello Everyone, I recently created a new year(2024) for a client's company, but the document date and posting date are 2024 instead them being DECEMBER 31, 2023. Now, I am not sure if it's an error or it's okay. My idea is to reverse the entry and repost…

Client is on Sage 300 v2023, but now has many years of history. Using OE Periodic Processing > Clear History > Transaction History, 79 out of about 50,000 orders are left behind within the date range selected. All lines are marked as Complete, and the…

Is there any documentation available for the processing of 1099s from Sage 300 using Aatrix? It looks like no documentation was added to the user guides or F1 help for the "1099 Filing" menu option in AP Vendor Reports. Bert

Hi, I have made a couple of entries to retained earning and other balance sheet accounts in a prior year (2022). I can see that the entries have posted correctly in account history but they are not showing up on my trial balance. I believe it is something…

When I went to tasks>contract based billing in the billing module I received the follwoing error message: "This contract does not contain any items with the required billing type of Progress Billing, Lump Sum, or Unit Price. (BL5207) But of course the…

Hello Dears, I want to know the days that day end processing was not executed in the same day. a history or a log or a query in the SQL that will generate?!

Dears, I need to know the log and the whole history for DAY END PROCESSING In inventory sage 300. what SQL script would I write? or if there is anything else I can get to get the log.

we have an employee who income is tax exempt on account of her being an indigenous person working on a reserve. Has anyone encountered this situation before. I believe she must make EI contributions but all of her earned income is tax free. Is there an…

Kindly advise how best to exclude AR Customer Prepayments from being revalued during AR Revaluation.

Payroll Employee Setup - Pay - What's a G/L Distr. Code and where do I manipulate them?

Hello Sage 300 community! Yesterday a financial analyst accidentally deleted 15 years of FX rates (first and last of the month) in the Currency Rate table. We are trying to restore the information, but it seems like it may be a lengthy process. Does anyone…

HI, I have a closed phase in a project and I'd like to re-open it. Is that possible? Thanks

Hello, I am getting this error messages when running Day-End Processing: 1.) ERROR : Generic Line Data. Attempt to modify a different record that was retrieved. 2.) ERROR : Day End Processing could not process all transactions. Because of the…

New year is already created but now need to close the previous fiscal year to retained earnings. How do I create the closing entry if the new year is already created?

Sage 300 v2022, latest pu. This has also happened in prior versions, was hoping this one would fix the issue. Periodic processing/clear history done at EOY every year. All other transactions and reports have cleared up through 2017. Only paid documents…

Hello, we do I/C assemblies. For some reason, when we run the day end processing, Sage gives a "day end processing was not completed due to errors", but it does not indicate the error. The assemblies then show as posted but not costed, and no information…

Hello, I'm trying to run day end process and these errors appeared to me, does anyone know the solution?

Hi, I have a client that has run Day End Processing and got the following error: Batch. Record has been modified by another program. Day end processing could not process all transactions. Probably at the time they run DEP, someone was posting POs…

Hello, we are trying to close our year but get a notification that there is no retained earnings account setup. Has anyone encountered this issue? Ty.

Hi All, We have an error message while running Day end processing Shipment Cost to clear. Record already exists. Thanks

Good morning, after downloading/updating payroll taxes, I processed some checks but I don't show the new COPFL and COPFL_E payroll tax codes being processed on those checks. I've added both codes in employee set up under taxes. Is anyone else having this…

Hi All, I am developing a website that will use Sage 300 Web API to integrate with Sage 300 data. Currently, I would like to run the IC day end processing in my development, but I am confuse on the payload. Does someone have a sample or tutorial…