Sage 300

Hello community, On SAGE 300, there is a way to have a "PAY NOW" button directly on the invoices sent as pdf to customer by email. Then when the customer click on it, he got redirected to a secured web portal transiting between Sage money and third…

Hi All, I have an error when trying to print custom report from my C# program. System.Runtime.InteropServices.COMException (0x80004005): Unknown error 0x80040200 at AccpacCOMSVR.AccpacSvrReportClass.PrintReport(Boolean& pWebReportGenerated, String&…

I am trying to have a calculated cost - ie. Ic most recent * 1.8 rounded up to the next 100. Say I get 2445 that would print 2500 and then I am trying to substruct 1.00 from 2500 to get a new sales price of 2499. I am using two formulas one to get the…

I can insert a customer, i can insert a Vendor, but when i try to insert an invoice into AR, i get object set to null errors lol no matter what i do. I've been doing permutations of the code in hopes of finding WHY the error happens, i tried their RVSpy…

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.

Hello We have a C# program that takes as its input a text file, processes the file and then posts the OE Order using the class ACCPAC.Advantage. We open the OE Views to create the OE Order. The programs runs every 15 minutes on a Windows Server with…

I am attempting to add ICITEMO fields to my OE picking ticket, but some how I cannot select the ICITEMO table in my sub report. I do not see any of the optional field table being able to be selected. Any ideas of what I am doing wrong.

Hi All, I am creating a new customize program to import invoice in bulk from excel file while referring to a recorded macro on Sage. The import of Shipment number and its detail lines are fine. But when I try to insert to OEINVH, I got this error "The…

Hi, is there anyone using the Orchid's Extender module in Accpac 2019? I want to display a message box when the next button is clicked.

Note the is a .NET application written in C#. I have an application that imports orders, purchase orders and inventory items into Sage. The customer supplies a file that contains all of the purchase orders w/items. The file is parsed into purchase orders…

Hi, Is there a way to block the Print Transfer Slip Confirmation Dialog box from appearing for IC Transfer. We have created a custom Print form and wish to suppress the standard Print confirmation alert box which appears after Saving or Posting a Transfer…

In previous version, SAGE 2017. This code works fine. But after upgrading, it crashes. Dim oRpt As AccpacCOMAPI.AccpacReport oRpt = oSession.ReportSelect("APWMSSOFTRMT[APWMSSOFTRMT.RPT]", " ", " ") Dim oRptPrintSetup As AccpacCOMAPI.AccpacPrintSetup…

I have modified the original invoice footer with 2 format options by parameter field on Bill Type for user to select the format when printing. Example Footer A for Standing Billing Footer B for Tenant Billing Below is the formula from the existing sage…

Hi, I wanted to add "invoice transaction description" into it original report file ARTBAL.RPT using Crystal Reports. But there is no description field found from it existing table in this report. The field that I want to add is in table AROBL.DESCINVC…

I want to customise the Crystal reports to indicate which user keyed and/or posted batches in AR and AP. Which tables should i be looking at?

I am new in crystal report. I want to create a crystal report of customer aging report. I want in column only (docdate,docnum, balance due, but not incoming payment of customer, days in the form of (duedate to getdate shows in days e.g. 90 days)

I wrote a simple macro in VBA that enters an order and then posts it. On post, SAGE 300 assigns the next order number. How do I return that order number to the macro? I want to put it in the message box for the user.

Hi I have a standard invoice format that use among few database but now it need to add the company logo for each database. Any suggestion to addin for each databse and still share the same standard invoice ?

[sage300erp 2018] I will build custom report AR aging with addtional descripstion and project in crystal report. what table will be used ?

I took over a client who created a number of crystal reports that output to printboss. Very nice, but they do something strange with the crystal variable that evaluates to the trigger string 'PB#INFO '+Chr (247)+{@PrintBossForm}+Chr (247)+', '+ …

Hi I have added few parameter in the Invoice footer for Users to select the relevant info when printing. example : Email Address, Bank Details, Online Banking Details. which these additional info is not from Sage fields. With this method I find that…

I need to put the customers items numbers as entered in "I/C Customer Details" in to a custom invoice form used for export to print boss. The print boss form (rpt) seems to use a DB "OEINPR3" which I assume is piped values rather than a direct connection…

We are trying to customize our APCHK02 checks by added the information entered into the PO Number field on the A/P invoice entry screen. I am having difficulties locating and linking that field. Could someone please advise which table I can locate this…

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…

I need to make a minor change to the L-PB Detail with Stored contract invoice format. The CNAME in TS Billing Field Names is giving our group name instead of the Company name. We have 5 companies and I need it to give the correct Company name based on…