Sage 300

Is it possible to control the number of decimal places shown on the AR Invoice Batch List in the Total Amount column? This is for the web screens. In the desktop it is showing the proper two decimal places for USD, but in the web screens three places…

Our install is three VMs (1) sage applications, (2) for SQL and (3) for RDP. RDP is where all the clients use sage. Our RDP install of sages points to program files installed locally. Why do we need a (1) sage application server. What does it do other…

A client has a need for a General Ledger Account Code made up of more than one segment, but with the option of not using delimiters. Is there a way to do this in Sage 300? For example, Segment #1 = Cost Centre, XXXX; Segment #2 = Account, XXXXXX Instead…

The 2020 year started January 1, 2020, and was scheduled to end on December 31, 2020. I setup 12 periods, one for each month. The government has changed our year end and asked that we end on March 31, 2021. I now have a 15 period fiscal year. The government…

Hello, I am using Sage 300 2020. The OE module is working fine on the server but when trying to open it on a local computer i receive the error. Could someone help me please. Description: Error occurred when opening view OE0520. Code: 2.786.1…

I have a client who wants to restrict IC location selection to few locations (Approx 5 locations) on IC Transfer when I try to set criteria on the IC Transfer and select those 5 locations and save it. On the IC Transfer transactions, I can see only the…

Is there a way to disable the forcing of capital letters in the PO no. field within order entry? We have a partner who sends us PO numbers that contain both capital and lowercase letters. When we transmit through EDI back to them the information is…

I would like to make changes to the G/L Integration, Transactions, within the AP module and have the changes take effect from day one of using this module, as opposed to only having the change in effect moving forwards. Any macros that could be run to…

Hello, Where do I increase or decrease the number of decimals in the exchange rate in AP or AR? Thank you,

After an upgrade from 2017 to 2019 we have one user out of a dozen who occasionally has parts of the PO or OE UI greyed out / missing. For instance, about 50% of the time, the Totals tab will look like the screen cap below when the user starts a new…

Hello, Does anyone know how to set up the email function to sent email directly from the system? How to connect The outlook to the system? Thanks.

We have always linked our contract items to one job. Wondering if there is a way to set up / customize CN Module so that a Contract Item can be linked to multiple jobs?

SMTP checked How can you configure email to register in the outlook sent items when using office 365. Can it work when both using the desktop client and the webclient?

New to Sage. It does not look like our check printing was ever set up. When I go to print a check this is the error. How do I fix?

Hi, I have checked in the currency table for rates and it is defined in the common tool. However, it is poping rate error in AP invoice transaction. The error screenshots are attached here. SAGE 300 version 2016 and Patch1.

One of our customers is receiving following error in windows event viewer: The description for Event ID 100 from source ACCPAC cannot be found. Either the component that raises this event is not installed on your local computer or the installation is…

Is there a limit to the number of characters that can be entered in the notes field on the other tab of Sage 300 Canadian Payroll 7.3

Hello We have SAGE 300 ERP installed on a server. We had to change the domain & computer name of the installed server, to comply with the corporate policies. After changing the server name and domain name, our support person did the necessary steps…

We have a SAGE 300 ERP 2014 installation, and basically all installs are Workstation installs. And work with no problem, except for one instance. We have a ERP solution called NDUSTRIOS which integrates with SAGE when we post transactions. When we have…

Does anyone know the easiest way to copy shortcuts created in company A to be identical in Company B in Sage 300? Assume the shortcuts in company A are set as all users.

When logging into any sage company get the error This action cannot be completed because the other program is busy. Choose Switch To to activate the busy program and correct the problem. What is the ideal permanent fix to this issue. Have checked…

I understand how to set up discount terms in A/P, but when and how are they applied? In the PO Order Enty and Receipt Entry screens, in the table, the discount is not showing it is calculated against the line item. In the Terms Tab of the PO Invoice Entry…

My users report that one of our two intercompany modules has a data entry process than it is different to that of the other, and its driving them nuts. They finish typing an API entry, click on "Add", then Accpac creates the next entry - fine - but…

Hi Expert , Can any one explain what is difference between A/R Items and Inventory control items? Thanks Surajit

Hi, I am working on building custom views into a Sage 300 module that was written in VB.NET. Is there any limitation to the development environment to compile these modules being 32bit or can the machine be a 64bit machine? I am trying to find more…