• Is there any way to re-do the vault/store database setup?

    May i know is there anyway to re-do the vault/store database setup? I have a scenario that i need to change the credentials being used for vault/store? Thank you.
  • Sage 300 - Bank Feeds

    Has anyone had luck connecting to RBC in Canada?
  • How to Suppress Tax Warning in O/E Order Entry

    Hello, During order entry if a user adjust the tax group they get the following warning message: is there any way we could disable/turn it off? I tried searching help files and looking through setup option for both Taxes, O/E, A/R and I couldn…
  • IC report "Optimize Inventory"

    A client uses the inquiry screen called Optimize Inventory under IC Items & Price Lists. As more and more users at that company become familiar with that screen, they want to use it -- but they've found that only one person can be in at a time. Is this…
  • The program did not start on the remote computer(Sage on Remote Desktop Application)

    Hello. Could you please help me? I have a Windows server with Windows Server 2019. And I have installed some hyper v on it. (one for sage last version software / one for hyper v / one for SQL server / one for cal license manager). And all the users…
  • Sage 300 2014 AR Receipt Entry numbering

    Hi Everyone, I have a client running on Sage 300 2014 and is facing challenges on AR document numbering. The system's AR Receipt document auto-numbering sometimes skip the sequence by a random number hence distorting the trail. Can anyone assist on…
  • Deactivating tax authorities

    Hi everyone, I started using an AP automotation software by Beanworks which is tied to our Sage 300 system. When I view our tax authorities within the Beanworks environment, it shows some tax authorities as inactive but when I go to the tax authorities…
  • OpsInquiry IC Item Inquiry BOM Description blank

    A client relies heavily on OpsInquiry. In IC Item Inquiry, on the BOM tab, all columns show data except "Description", which is very important for the client. I ahve confirmed that description are not blank in the corresponding BOM. This behaviour…
  • Change Job Cost Code Format

    Good morning, I'm trying to align our cost code with the 2014 AIA cost code format in Sage. Right now, it's formatted as xxxxx.xxx but I want it to be xx-xx-xx. Does anyone know how i can change this format? Thanks in advance!
  • What do the different Customer Types mean? Base...1,2,3,4,5?

    When looking at a Customer record, on the Invoicing Tab, the Customer Type has the choices of Base, 1, 2, 3, 4, 5. What are the meaning of each of the Types and where can I set these?
  • Sage 300 Web Screens are not saving user settings

    I am not able to get column widths to stick on Web Screen forms. For example when I log in as a user and open O/E Order Entry web screen and adjust the widths in the details section, when I return after logging out and back it, the widths revert back…
  • Setting up Database for students at our university (trying to help our professor)

    Hi. We need help getting our database setup. I did some reading on it and even though I understand technical things pretty well I did not quite get it. As I mentioned in the title this is for a class we are taking in Computerized Accounting and we all…
  • When logging into the Sage 300 Webscreens, if I attempt to change the Session Date, I get a Warning message - "You can change the session date only if no windows are open".

    When logging into the Sage 300 Webscreens, if I attempt to change the Session Date, I get a Warning message - "You can change the session date only if no windows are open". Therefore, I cannot change the Session Date. How do I change the Session Date…
  • Notes in Sage 300

    Hello Team, Could you help with the following issue? I opened my Sage 300 desktop, but I cannot use the Notes button. The Button is unavailable. It is the KN module and I cannot see it in the Activation list. How I can activate the Notes module? Also…
  • Tax Services Setup for Irish Entity

    Good day, Sage 300 2021 PU2 I have a new Irish entity to setup which will be my first time setting up an Irish/European entity. In looking at the VAT/Tax reporting requirements I was wondering if there were any samples out there of the Tax Services…
  • Multicurrency with Multiple Entities in Single Sage 300 Database

    A company wishes to setup Sage 300 for their operations in 4 different countries, 4 different currencies all reporting back to a single currency. There are two options Option 1: 4 different Sage 300 Databases Option 2: 1 Sage 300 database with a entity…
  • AP batch upload behavior problem in Sage 300 Premium 2016

    Hi, a customer is using Sage 300 Premium 2016 and they were wondering if it is possible to modify a behavior for AP batch upload. Currently when they upload a batch CSV if there is a problem with a particular AP invoice entry the upload will error out…
  • Sage 300 Visual Process Flows - not launching website

    Trying to get a custom URL to launch a website. I can get it to open a file, but not launch a website. Anyone else having this issue? Sage 2021
  • Tax information for customer ABCD is invalid. The corresponding authorities do not match those found in tax group XYZ. Please correct this before continuing.

    Trying to create an Order for a customer and this error keeps popping out. Any ideas/suggestions?
  • How do I deal with scrap in an assembly?

    I am producing steel pipe (item 2) from a coil of steel (item 1). for example an 8000 kg steel coil produces 1200 - 6 foot pipes and 34 kgs of waste steel. How do I deal with the scrap steel?
  • PO module setup - unit pricing & extended cost missing

    Hi, I seem to be having a setup issue with the PO module. I've done several setups before but can't figure this out. I noticed that while trying to make a requisition entry, I enter a line item, select my item code (non-stock item). I can select a vendor…
  • Sage 300 2017 Intercompany Transactions Module

    Hi Currently we are using Sage 300 2017 for AP,AR & GL for almost 3 years now. As for the Intercompany Transactions Module 6.4A already installed but not yet activate.. I have tried to activate by the below message pop up.. all batches already posted…
  • Bill of Materials - Commit Components

    Is there a way of committing components to an order that has an item that contains a Bill of Materials so that the Location details is updated.
  • SAGE 300 PJC MODULE - ADDING SEGMENTS - MORE THAN 5?

    Hi, Is there anyway to have more than 5 segments in the PJC Module? Thanks.
  • Standard Costing

    Hi, My customer is on Sage 300c 2017. They were using User costing before, changed to avg costing and some lot costing. They now want to use Standard Costing. I have done multiple tests and talked to a data repair company, standard costing does not…