Sage 300

Hi I have a client who is running Sage 2018 Pu 2 windows server 2019 I have installed the web screens, and run the portal. As soon as I access the web screens I get this. I can confirm the web licence is activated. I am wondering if the…

Hello, I am new to Sage SDK development ,I am creating add-on in Sage 300 windows 2020 by using SDK.So I want know number of views we can created in add-on .I also want to know how to generate unique key (both long,Integer and string type)? How to compose…

on OE/CN screen you fill in OE/Invoice number and Sage loads details I have certain customers where all OE/CN are on account, trouble is once you erase the OE Invoice# the screen details erase (can we stop this from happening?) I did not want to manually…

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…

Hello fellow Sage 300 users and IT Admins, We are using Sage 300 2022 and we use AutoSimply Barcode application along with our Sage 300. We currently are on the latest PU for Sage 300 2022 and we even have the latest customized AutoSimply Barcode 2022…

I have some problem in macro the case was, i want to get 2022-01 (yyyy-mm) fiscal period status of my IC module in ACCPAC using macro Can anyone have some solution for this? thanks in advance

Currently trying to insert a AR invoice detail line by line transaction and the optional field is set as auto insert under the AR/Setup optional field. . Problem: Detail lines are inserted under the AR invoice without the optional field. Source code…

Hello Team, Could you clarify how to see the payment (receipt) exchange rate on UI? I opened a payment, but I cannot find it.

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

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 !!, Need help on above thrown the message from one of the UIAppControls of AccpacAR3100UICtrl1 Awaiting soonest reply. thanks and regards, Joshua

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…

I made a report with crystal report on my local, it all went well but when running on the client pc the following message appears

Hi SageCity, which framework can I use to have the same user interface as Sage 300, Border Size, Title bar color Example Sage Interface : My Interface :

Hi I'm trying to get company color but I haven't the same color with Sage, Someone can help me please Dim Company As String Company = AccpacSession.CompanyID Dim System As String System = AccpacSession.Organizations(AccpacSession.CompanyID).SystemDatabaseID…

Hello all. We believe we have found an issue with the Item Finder Qty on Hand field. When the user applies a filter using an Optional Field, the finder will display the wrong qty on hand. For example, if we filter for "Item Number" starts with 20149…

Created a custom crystal report for client with Date from and Date to and customer number as parameters in order for sending all invoices to a particular customer for a specific month or range of dates. The custom crystal report on the sage server…

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…

I wrote a .NET application for a customer that created Orders/Purchase Orders. No problems with doing that. Now I need to update those Order/Purchase Orders. The problem that I am having is that I can't insert detail items where I want them to go. For…

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 a custom OE1100 screen User will ship some lines and make an invoice and of the course the question to print forms will pop up. After views settle I want to set qtyordered=0 for any open lines I know the standard _onrecordchanged events;…

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, this is continuation from my question "Web SDK - generating multiple code type, and set fix Index.cshtml to be display" which is solved. Below is my screen. After user sign the signature pad, I want to 1. Save the signature (DONE) 2. add new…