• Sage 2017 How to insert AR Customer into Sage with C#

    Does anyone have a sample C# example of how to insert a customer into the AR Customers section of Sage 2017 ? I have the Visual Basic macro sample, but it looks so complicated, don't know where to start.
  • Inventory transfer macro is failing when negative levels allowed

    I have a client who needs to run their inventory with negative levels allowed. We are running Sage 300 2021 with update 2 I recorded a macro of doing an inventory transfer from location 1 to 2 with a qty=5. Location 1 had zero of these items and so…
  • Use Browse() with "NOT IN" where clause/filter

    Hi, I need to do filtering using the "NOT IN" just like in SQL SERVER, but with Browse() function in ACCPAC library. I try using NOT IN with browse but got error, I guess its not supported. Is there other way to filter similar to "NOT IN"? Thank you.
  • Attempt to change read-only field 'Header Discount'. when I did not even set the HDRDISC value

    Hi, I encounter this odd behavior while creating a macro to do an OE Invoice Entry. I did not even set the "HDRDISC" value but this error 1144 " Invoice Detail Attempt to change read-only field 'Header Discount'. " keep popping up and I am not able…
  • how to go to a line in a PO

    I know in OE can do something like OEdet1.gotorecordnumber 3 for example to go to 3rd line in grid but when I try this in PODET1 view (POPORL) I get an automation error i can podet1.gotop and podet1.gonext and browse all the details how do i go…
  • A/R Receipt Batch List -> Default Ordering

    I was recently asked if there was a way that one could change the default sorting method for the selection of documents in an A/R Receipt Entry. It defaults to "Order By: PO Number" however, it was requested that I change this to default to "Order By…
  • How to do data filtering in macro VBA?

    Hi all, how do I do data filtering in macro? Lets say I want to filter by invoice number in OE0520
  • Indicator for a successful and failed insert in Order Entry

    Hi all, I am making a macro program to insert OE transactions in bulk by reading a csv file with a lot of Order transaction. Some of the Order might have error while trying to insert. So, I need an indicator that this specific transaction failed or…
  • Macro PO Order

    how to retrieve vendor number values ​​on the PO Order screen using macros Thanks,
  • Sage 300 Web Screen Inquiry

    Hi, In older version I remember there is a possibility for us to custom and add more inquiry into the web screen. Now in 2019 is this features is still available? That we can add more data to be part of the standard Inquiry which is available. If yes…
  • report @selection_criteria parameter ignored in versions 2017-2018

    Hi everyone: I have a macro that prints invoices to preview destination ; in past versions I was selecting what invoices are printed by changing the @Selection_criteria parameter and was able to print a particular invoice, group of invoices not in a…
  • Automate Item Number Change Sage 300 2018

    Hello all, Is there any possible way to automate the Sage 300 item number change process? I know there's a way to automate the database dump (using OrchidSystems Process Scheduler) prior to running it, but having the ability to schedule the item number…
  • Specific Period Status on Fiscal Calendar

    i want to know the status of my 3rd period in 2014 is locked or not i had tried using code below Dim mDBLinkCmpRW As AccpacCOMAPI.AccpacDBLink Set mDBLinkCmpRW = OpenDBLink(DBLINK_COMPANY, DBLINK_FLG_READWRITE) Dim mDBLinkSysRW As AccpacCOMAPI…
  • Automatically run Crystal Report & email. Sage 300 2018.1 on Windows Server 2012 R2

    Hi, The requirement is to to be able to run the Crystal Report on a preset day and email it out - without manual intervention. The report is not parameterized. I have hard coded the dates. Is this possible using Windows Task Scheduler or is there…
  • Report print Macros

    i have the below Exception please any help ????