• Sage CRM 7.2 patch H integration for Sage 300 ERP

    Sage CRM 7.2 patch H for Sage 300 ERP is now live. Please login to the Knowledgebase to view KB 63522: Download Sage CRM 7.2 patch H for Sage 300 ERP 2014 and Sage 300 ERP 2012 . Note: Prior to installation, make sure your system meets both the Sage…
  • AUDTTIME field

    Greetings! Is the AUDTTIME field in say, APIBH, a datetime datatype field? I get a "Arithmetic overflow error converting expression to data type datetime" when trying to convert to local time.
  • Error related to Sage Intelligence Reporting license when logging into Sage 300 ERP 2014

    Error Message: "The following application were not installed properly. This may indicate that you are using illegally copied software. An entry has been made to the anti piracy log. this situation can also be arise in rare circumstances from failure…
  • Order Entry Negative Subtotal with NO Line Items...

    Hi All, Has anyone experienced (and hopefully resolved) an issue where an order in OE shows a negative subtotal despite having only positive quantities and unit prices (resulting in positive extended priced lines). Sage 300 (v2014, pu 1) is also allowing…
  • Sage 300 ERP: What's New - April 2015

    We are back with the latest installment of What’s New. For Sage 300 ERP in April, here’s what you need to know. Note: You must login to the Knowledgebase in order to view downloads. Remember, you can drill-down to all currently supported downloads from…
  • Sage 300 ERP 2014 PU 3 now live

    You can now download Sage 300 ERP 2014 product update 3 in KB 61363 on the Knowledgebase. Read the What's New Guide and Product Update 3 Release Notes for more information.
  • Day End Processing Error with No Message as to Why

    Day End Processing won't complete and it doesn't tell me why. I'm not sure how I can fix the problem if I don't know what the problem is. All I get are these two screens: Is there someplace to find a list of Day End Processing Errors?
  • Bulk Import of Items in I/C

    I'm wanting to add about 600 items to an already existing list of products in our datasbase. So, I exported 3 lists: I opened I/C “Items”. I created a script that would contain all the columns we use in that first tab (of the Items Module), and the…
  • Re: Anybody know how to handle Construction in Progress in Sage 300

    Hello, I just start to work for a mining company with some Capex expenditure. I use Sage 300 and has Project & Job Costing module but not use it now. I did not familiar with the PJC. But per my ERP experience of other software, i think Capex expenditure…
  • Sage 300 ERP: What’s New - February 2015

    Wow, time sure does fly. Peak season is almost over and there have been lots of new updates for Sage 300 ERP. Check out the latest below! *As with all Sage downloads, please be sure that you are logged into the Knowledgebase and have the appropriate…
  • Sage CRM 7.2 patch G integration patch available

    Sage CRM 7.2 patch G is now available for Sage 300 ERP 2014 product update 2 or Sage 300 ERP 2012 product update 4 and product update 5. To download, login to support.na.sage.com and search for "patch G for Sage 300", If you are already logged in, you…
  • Sage Enterprise Intelligence (SEI) 7 integration available

    Sage Enterprise Intelligence 7 has been released for Sage 300 ERP 2014 and 2012. You can find the download in KB 57023: Download Sage Enterprise Intelligence 7 for Sage 300 ERP . IMPORTANT: Prior to installing SEI 7, you will need to uninstall the previous…
  • Sage 300 ERP 2014 product update 2 is live once again

    Sage 300 ERP 2014 product update 2 is back online. NOTE: Some may experience the "cannot find required system files" error message upon installation. Should you experience this issue, please download the hotfix available for Standard edition , Premium…
  • Re: Reconciliation the Clearing Account

    Hello, i am reconciling the clearing account. that means warehouse receipt & invoices posted to close the year-end. I export a report from Payable clearing audit and found a lot of non-matched invoices with receipts and it is very difficult to get the…
  • Sage 300 ERP 2014 Update 2 Error workaround

    What is the registry entry to make the workstation work for those of us who have already installed update 2 on a client's system?
  • RE: IMPORTANT: Sage 300 ERP 2014 PU2 installation error

    UPDATE: As we work to resolve an issue affecting some customers, Sage 300 ERP PU2 is no longer available for download. For more information, click here .
  • IMPORTANT: Sage 300 ERP 2014 PU2 installation error

    After installing Product Update 2 for Sage 300 ERP 2014, some users may encounter the error "Cannot find required system data files". We are working to determine why some installations are successful and others are not. In the interim, product update…
  • Sage 300 ERP 2014 PU2 now live

    You can now download Sage 300 ERP 2014 product update 2 in the Knowledgebase. Please visit KB 54949: "Download Sage 300 ERP 2014 product update 2 " to install.
  • PO Format

    Hello, in my company's PO, It contains quantity ordered, & unit of measure,& unit cost. I also read a column named" extended cost" and net of tax, is that the place to add some surcharge, for example environment charge? if the PO was partially received…
  • Purchase Action Report-Summary & Detail

    Hello, I uses Sage 300, 2014 and like to get the information about Purchase Order amount issued and how much is delivered or received for a specific time period. i tried in the Purchase Action report both for Summary & Details. in the summary spreadsheet…
  • Sage 300 ERP: What’s New - December 2014

    The nature of software is change. What’s new one month is old news the next. Although this fast-paced world can be exciting, it also means there’s a lot of information that needs to be absorbed in a short time.This monthly blog is designed to keep you…
  • P/O Receipt - no line items

    We have a PO in the system with 2 receipts against it. The first receipt does not have any items listed on it, the second receipt has all of the items from the PO received and completed. We are trying to close out the receipt with no items on it, but…
  • BOM question - exchange parts/components

    hi guys, need to pick your brains on this one: M(aster item) = A + B + C + D In one single transaction, we would like to swap (exchange) D with X, in other words: M = A + B + C - D + X How do we achieve this without first "disassemble" then…
  • Transaction removal

    We just went through a process of separating 2 companies that had been operating inside the same Accpac DB. They now have their own DBs. During this process, some transactions from company 1 had to be brought into the DB of company 2 because of receipt…
  • Exporting previewed reports to Excel

    Recently upgraded to 2014 300 Advanced Version 6.0 functionality for exporting a previewed report to Excel included a dialog box where column sizing could be based on header, details, or other choices. That dialog no longer appears and the exported…