Sage 300

I have a Sage 300 program, developed in VB.Net, that generates crystal report PDFs. When I run the program from the Sage 300 desktop on my client's server, it works just fine by passing the session token as a parameter. It also works fine running…

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&…

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.

So, so I have a custom report to display a list of costs, and each list displays the total cost per category and there is a navigate function using the on-demand subreport to display detailed costs per category. when I want to export the custom report…

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…

Customer wants a report to be run from Sage which gives the following 5 columns . Currently they export users and they print user authorizations report and then mix and match data but since its a bank involved in Identity access management and they want…

If you have to print multiple instances of a (seemingly any) form (with different parameters, order number, invoice number) using the COM AccpacReport and AccpacReportSetup types they leak a lot of memory. In the space of 200 iterations there is about…

I'm customizing the Ardinvo report in crystal reports. I took a copy of the report, saved it as a different file name. Now I want to add some fields to it that are not in the set of data tables already in the report. In the "Field Explorer" I right…

Hi, We're running Sage 300 2022. We just got Paya installed and did our first Credit Card transaction. I'm still fairly new to the usage of Sage and Crystal Reports. How do I customize our receipt confirmation report to include Order Number or an Invoice…

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.

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…

I need to replace my budget macro because it has been overwritten by an excel worksheet. How do I do this?

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

Having an error on my VBA "Class does not support Automation or does not support expected interface" when assigning Set dsGLJEH = AccpacGL2100UICtrl1.UIDSControls("dsGLJEH") On "OnUIAppOpened()" Public WithEvents dsGLJEH As ACCPACDSControl Private…

A sage 300 company with 15 users runs into the commonly seen problem where users forget to logout at the end of the day. There is a nice feature where you can sign out users from the lanpaks licenses screens manually, but has anybody written a macro to…

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…

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 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…

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

Hello I Want to get the opened company id on my custom program, which argument can i use? i'm using Sage 300 2012

Hi All, I am a developer working on macro. If I want to add new macro, I have to edit existing macro and delete the codes, and pretend as if it is a new macro, instead of actually add new macro .avb file. My question is, why we cannot add new macro…

would like to change the default text on the Purchase order entry screen to use the Arrival Date field, and call it Contract Date. can see where you can customized thee screen and add it to profile to add or remove a field but cannot see where you can…

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…