Sage 300

Does anyone know how to create a production schedule in Sage?

We are currently running Sage 300 Premium 2022 Update 4. Our current process to dropship parts directly to the customer is below: 1. A sales order is created and the ship via is selected as vendor drop ship 2. A purchase order is created and the SO#…

While looking over the recipe for an error in a large multilevel BOM I noticed a interesting issue. The Sub BOM's Default numbers have been changed but that doesn't seem to be reflected throughout the Master BOM recipe. Is there a way for the Build of…

Can anyone give me proper guideline for preparing full company setup against every modules of sage ERP.

Just looking for some ideas on where to start looking. We sell hose and fittings. For the most part, we don't separate each hose into different part numbers based on their lengths. Example - we could have a 1.5" red hose (NL1322-150). We could order…

Hi, Is there any way to do an IC transfer for a full receipt without selecting all the items and quantities? When we put containers on the water, we receive each container to an "in transit " location. Once the goods arrive I want to transfer each…

We're just going up on Sage 300 to control inventory, in a manufacturing environment. We have 1 central stocking location for bulk supply inventory parts, and a factory floor in close proximity. The plan is to periodically move 2 week's worth of inventory…

Our IT company has turned on 2 factor authentication and now Sage Alerts and Workflows is not able to send out e-mail notifications. Has anyone figured out a way around this? TIA

Hello, I was wondering if there was a warning or notification that would pop up in the event a sell price is lower than a cost on a line item or total in a quote or order entry? Maybe something that comes up after a line is entered, before any quote…

I am looking at loading lead time days in the location detials screen onder the "Lead Time (SIA)" field. is this asking for calendar days or business days?

Here is our scenario. We give a customer a qoutation in Order entry. The customer then goes to the cashier to pay or payonline. Then the receipt is taken back to our sales team to ship and create invoice. Isnt there away that at the time of paying the…

Hello, We have transactions that our customers have paid for using a credit card. We'd like to get those processed transactions brought in to Sage as an order that has a prepayment applied to it, so that the invoice that is automatically generated shows…

Hi, We are using SAGE 300 Premium 2019 for our enterprise. Our users are grtting SMTP Auth. failed error while generating POs from Purchasing Workflow module. I logged in to SAGE as Admin with admin creds and I have updated email password from this…

Hi, my client is using sage 300 v2018 pu1 and having visual process flow issue. I know there are product fixes from v 2019 onwards, however is there any fix for v2018?

After entering an invoice that has multiple distribution lines (because I inserted a preset allocation table), when I hit accept invoice, all on the rate rates change to something different than what I have set up in the allocation table. How can I get…

Does anyone know if you can link a specific Intelligence Report to an object in a Visual Process Flow? I can link to the Report Viewer but can't see anything to link to a specific report

I have a problem with Visual Process Flows because Adobe Flash end of life, Could you please help me. My version is 300 Advanced (Version 2018)

Hi there! Does anyone know if I can enter a change order in Project management (or another module) so I can enter the dollar amount to change the contract, enter subcontractor change order and update estimate all in the same? Currently, I'm going to PM…

i need to setup a taxable fringe for the personal use of company vehicles, sage knowledge base for taxable fringes recommends the in/out pay type. my issue is that the out deduct gets hard coded to a single liability account and I have no liability to…

Since Adobe Flash is going away, what will be the resolution for the clients that are using the VPF's? Is there a plan for replacement or re-engineering? I have a few clients that are heavily dependent on them, and would like to be a few steps ahead…

Hi. How do I configure customers like retail chains whose payments are always coming from their main branch. I read about National account configuration but In my sage 300 advanced version I cant see National account option

Hi all, we're in search of a new SAGE 300 Authorized Partner based in the Vancouver, Canada area Does anyone have any success stories or companies to recommend? Our 8-person accounting team operates multiple medium-sized business Thank you

1) About order statistics. I know we can count the orders from table OEORDH . but I wonder if Sage300 has existing order statistics for a given customer. The two things I want are. Number of orders placed in current year Number of orders placed…

I've tested this and searched for a while online but can't seem to find anything solid to confirm. It appears that PJC data is dropped when generating a PO from SO. Am I missing anything? Is it possible to have Contract/Project/Category flow through to…

I am looking to implement regional pricing in accpac (sage 300) The problem is that only a few items will have differences, primarily due to logistical costs. The items are not in range (by item number) nor in the same category. Currently we evaluated…