Sage 300

I have Windows Service which read some data from database then run macros to generate some reports as pdf files automatically (statement of account, Customer Aging....), when I run the service as "local system" the service can read the data from database…

I created vb.net application which run some macros, as desktop application it is working well, then I converted it to Windows Service also it is working well on my device but when I moved it to Client server I got : "Connect System.Runtime.InteropServices…

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 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…

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…

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…

Is that possible to add CS0120 data to accpac finder in COM API, after browse the sql statement. mDBLinkCmpRW.OpenView("CS0120", out csQry); sSQL = "Select Name, Description from MYDB.dbo.Table"; csQry.RecordClear(); csQry.Browse(sSQL, true); …

Hi - I have a program that is importing orders (downloaded from an ecommerce site) and sometimes there is a general discount applied to the order. Sometimes there is a taxable item on the order. When I import the order into sage I am using all of the…

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 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…

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…

Good Day, our client upgraded there office from 32bit to 64bit. But now we are getting a class not registered error when trying to open macro to display user form. We have tried to reg edit the fm20.dll file and that also gave us an error. …

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…

how to retrieve vendor number values ​​on the PO Order screen using macros Thanks,

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…

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.

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

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…

I updated a client from Sage 300 2017 to Sage 300 2019 and one of the macros stopped working on the workstations. They are also on a new server. The macro uses the PO Receipt screen as one of the forms. I updated that form to the new version of Sage and…

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…

Can anyone recommend a Sage Specialist for writing reports in the Financial Reporter in Canada? I need help and it can't be someone who is just learning to write these things, its a little complex.

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…