Sage 300

Hi, I am doing customization to add multiple lines to GLJED. But I get multiple error that I cannot find out why it is happening, note that I only trying to add to GLJED, not GLJEH Below is my code. Instead of getting the record by Batch in GLBCTL…

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.

How does I get the detail record of an order or purchase order if I only have the item number? Item Number is not a Key field. Rob

How can I get a listing of the inventory Items in a specific location that contains a specific word in the description? For example a want a listing of all item with "Widget" in the Inventory Item Description. HELP???? Our OLD system could have…

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…

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…

Hi all, I would like to know if it is possible to filter by CustomerNumber in Invoice Model using $Filter I try to do as below but I am getting " The child type 'Invoice.CustomerNumber' in a cast was not an entity type. Casts can only be performed…

Hi all, how do I do data filtering in macro? Lets say I want to filter by invoice number in OE0520

Could someone please post a sample C# code for iterating the detail records ("OE0500") for a specific order? Stephen Smith has instructions to "Set detail key into the detail view." - but not sure how to interpret this. After composing my views, I…

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…

Hello all. We believe we have found an issue with the Item Finder Qty on Hand field. When the user applies a filter using an Optional Field, the finder will display the wrong qty on hand. For example, if we filter for "Item Number" starts with 20149…

Hi all, I am developing an app using ACCPAC libraries: I have difficulty to do an Order Entry from my application, especially on setting the value of CUSTOMER (OE0520) and ITEM(OE0500), to do RecordCreate(ACCPAC.Advantage.ViewRecordCreate.Insert…

Hi all, I try to add new Order Entry with ship all & auto create invoice using API with the following json {"CustomerNumber":"2347", "OrderDetails":[{"LineNumber":0, "Item":"A11030", "QuantityOrdered":10 , "PriceList":"WHS"}], "ShipmentNumber": "CASH0003…

When I try to filter the GL Transaction Details report for certain accounts, not all of the accounts show up in the drop down list. For instance it only goes to account 7700, but I have hundreds of accounts after that. Can anyone help. I feel like…

Sage 300 2019 PU4 http://XXXXXXX/Sage300WebApi/v1.0/-/XXXXXX/AR/$metadata#ARPostedDocuments The above query returns 100 records only. Is there a way i can increase the threshold to 1,000 or remove the it completely?

Hi All, is there any automatic way to remove code generated by Code Generation Wizard? Thank you.

Hi All, what is LINENUM? In OEORDD, Initially I though of it as the line number of the items in an Order Entry. So I was expecting the value would be LINENUM=1,2,3 and so on. But the value is 32, 64, 96, in so on in increment of 32. So what is it…

Hello, We have an internal app to read the Sage tables to display invoice and order related data. There are times that the query returns empty result. but after a while, it works fine. I wonder if it is normal Sage behavior? Is it because a Sage user…

I have developed a 'payment' process that calls Sage 300 API APPaymentAndAdjustmentBatches for vendor payments and ARReceiptAndAdjustmentBatches for customer payments. I'm currently running these processes (one for each API call) multiple times a day…

Below URL is my Request URL to fetch Active GL Details "localhost/.../GLAccounts? %24filter=Status%20eq%20'Inactive'&%24select=UnformattedAccount%2CStatus " Am getting following Error "erro r": { "co de" : "InvalidParameter s", "mess age ": {…

I am looking for one-on-one training for Intelligence Reporter with Connector. I have done all the Sage training courses so I am comfortable with the feature. I have a strong understanding of relational databases and I have a basic knowledge of programming…

Does any have a Payroll tax inquiry already made at the level of each state tax type, per Quarter for current fiscal year? Yesterday we found out that Sage PR was not calculating taxes correctly and we need to make adjustment, but I can't find correct…

Hi All, I am fairly new to using the Sage FR module and I have 2 quick questions regarding FRPOST. 1. I have been able to use =FRPOST("TRANSAMT","","(JRNLDATE = 20190909)") to retrieve the daily amounts no problem but on days where there is nothing…

Hi, I have create a new program using C# to be used inside Sage300 as a program. Currently to create a session, I hardcode the companyID for the parameter. However, the program is going to be used by multiple companies. Hence my question, how to pass…

Hi, I want to create a Business Intelligence Report by using Report Manager & Connector. In this report, I want to get rows from table APPYM of all Companies database. But first, I need to know which database is actually a company database for Sage…