Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello Everyone, I recently created a new year(2024) for a client's company, but the document date and posting date are 2024 instead them being DECEMBER 31, 2023. Now, I am not sure if it's an error or it's okay. My idea is to reverse the entry and repost…
After upgrading sage from 2021 to 2023 I got error Error HRESULT E_FAIL has been returned from a call to a COM component on accessing web screen.
What would be the reason of this and solution ?
A new What’s New in Sage 300 Version 2022.2 anytime Learning course is now available on Sage University for customers and consultants. This course provides you with information on the exciting new features and improvements that have been implemented in…
As per my understanding Sage 300 budget linked to Account code (on GL). How can I handle objective based budget?
Objectives are like optional fields:
Eg: Acccount 1010 : Allowances
Objective 1: budget $100k
Objective 2: budget $200k
In Sage 300 the Customer has three balances:
But via API Sage 300 returns only the Outstanding A/R Balance. How to receive A/R Pending Balance and Total Outstanding Balance via API?
I have chart of accounts with two segments i.e MAIN & MAIN SUB
1234 Repair and maintenance
1234-01 Repair and Maintenance - HQ
1234-02 Repair and Maintenance - TZ
1234-03 Repair and Maintenance - ZM
On printing financial reports only Main…
Hello, I would like to know if there is a way to have component quantities print on a pick list for a kit. is this a form modification or is there another modification that needs to be completed? I am able to see the component list which is part of what…
Introduction
The Sage 300 Web SDK (SDK) is a collection of wizards, utilities, samples and documentation for developing Web Screens for the Sage 300 Application.
This week we released the Sage 300 2019 Web SDK to coincide with the release of the Sage…
Hi all,
I would like to enquire how can I change the payment terms for a vendor if my invoice for the vendor is already posted?
I realised my invoices for some vendors have wrong payment terms and now my aging report is wrong..
So, is it possible…
We have created an app that pulls order information from Order Entry and populates a spreadsheet. We have optional fields that have been added to order entry that indicates one of our Buyers. The Manager opens the spreadsheet and assigns a buyer to each…
Hi
We have a client using outlook 2013, Sage 2012 PU5.
Emailing statements from Sage Statement function, starts off fast it is as quick as one minute and then slows down to 4 minutes per statement. its taking around 4 days to send 2000 statements…
When the terms are credit card all orders in order entry should be pre authorized. Is there a way to find orders that should have a pre authorization and do not?
Hi
I have an install of Sage ERP 2012 SP3 and when I try and activate OPS Inquiry in any of the databases I get an error.
I have uninstalled, reinstalled, installed different versions of service packs, tried sample data. I have tried changed the database…
Introduction
In a few previous blog posts I’ve been talking about attracting new employees whether through office design , advice for someone starting their career or corporate mobility . In this article I’ll be looking at some ideas on how to keep…
Introduction
Last weekend I visited my parents in Victoria and my mom mentioned that she had finally used up all the computer punch cards I had left her when I graduated U-Vic . She likes them because they are more solid than paper but lighter than…
