• Doing a test and live conversion in Version 2024 and 2023 PU2 and higher

    Before the security enhancements in version 2024 and 2023 PU2, when we do a test conversion to a new Server, I will load the SQL databases and copy the shared data folders to the new server, install the new Sage, run database activation and do the testing…
  • Migrating from Sage 300 2023 perpetual to subscription

    Can anyone comment on their experience migrating from perpetual to subscription. What are the pros and cons you encounted.
  • IC Item Stock Unit Conversion Factor

    Hi..I have a question which need advise from the experts here. If the Item is 16.7g per bottle. And every time to use in IC BOM, it required 0.35g. How do I set the Stocking Unit Conversion in the IC Item? As the Conversion Factor not allow to use decimal…
  • Sage 300 2019 Data Conversion to 2021

    During data conversion of one of the three databases, I come across the following error message. The other databases were converted successfully. Description: You cannot upgrade because some of the features you currently use are not available in the…
  • Accpac Plus conversion to Sage 300 (5.4) OE Error: The Price List is not in use for this item and specified customer. How do I fix this?

    I have all modules converted (OE Tax, GL, AP, AR, IC), but have error when trying to convert OE. There is nothing that indicates what Price List, Item or customer. This is Multicurrency data (CAD, USD, EUR). IC has 6 Price List (3 CAD, 3 USD), ALB, ALBX…
  • Extract info from Peachtree .ptb file in Sage 300

    We have a customer who was using Peachtree till 2013 and moved to Sage 300. The Auditor is asking for some records of 2013 for which they only have a .ptb backup file. What is the easiest way to extract the info from the .ptb file?
  • Sage Forum Tour Canada 2020?

    Last year Sage put on a series of 1 day events for Sage 300 customers across Canada. Does anyone at Sage know if they will be doing that again this year? Or do I have to go to Sage Summit US to find out the latest info on Sage 300?
  • Migration From Sage Accpac ERP 5.3 with Pervasive 8 to Sage 300 ERP 2018 with SQL Server 2017

    I have a Sage Accpac ERP 5.3 using Pervasive 8 but we want to migrate to Sage 300 ERP 2018 using SQL Server 2017 someone knows the best way and best pratices to do it please
  • AR batch import export - 2016 vs 2019

    Going to upgrade from 2016 to 2019 this week, but we have an AR Invoice batch that isn't complete yet. The work isn't quite done so we don't want to delete the batch or post it. What's the likelihood that I can export it in 2016, delete it, do the upgrade…
  • Sage 50 , Sage 1000 transactions/convert to Sage 300

    Good day to all, I have a client that has acquired some other companies some running currently on Sage 50 and some on Sage 1000 all French speaking. The main company ( consolidated holding company and associated companies currently running Sage 300…
  • Sage Accpac Migration from Accpac version 5.5 to 5.6 - Data Activation problem

    FormerMember
    FormerMember
    I am getting this error message when I tried to activate the Accounts Payable module data from Accpac 5.5 to Accpac 5.6. Description: Incorrect procedure. Restart records were found and cannot proceed. Make sure that all Post in Progress batches get posted;…
  • Missing with GL account folder and Administrative services functions

    Hi, I installed a fresh copy of SAGE 300 2018 and loaded sample data. It is fine with everything. But after loading customer earlier version data and upgraded, I am missing with Administrative services (except data activation) and GL account folder. I…
  • Upgrade - Bank Transaction Header. Invalid list choice put to field 'Reconciliation Status'

    Hi, We are testing an upgrade of a customer from Accpac v5.6 to Sage 300 2018 (v6.5). Everything straightforward but when running a Data Integrity I get a lot of errors just in Bank Services with this message : E: Bank Transaction Header. Invalid list…
  • Converting from QuickBooks to Sage 300 2017

    Any utilities available for this
  • Error activating Purchase order 6.2A

    I am upgrading from Sage Accpac 5.6 to Sage 300 ERP 2014. I have the following modules, AP, AR, GL. I dumped the data from 5.6 and loaded it into Sage 300 ERP 2014 and all went fine. I have activated the modules without any headache. However I was not…
  • Migration from PFW to Sage 300 ERP

    Hi there, We are migrating from Sage PFW to Sage 300 ERP 2014 and when processing the Sage ERP Migration Application the following error occurred: “SemMain has stopped working” -We uninstalled and reinstalled the program -Ran the program as an…
  • How to count the total no of rows in Accpac ViewList,

    Hi Is there any function or property to sum the total no of rows in Accpac viewlist?
  • Entering Prior Year History not just Opening Trial Balance

    We are wanting to have comparative financials in the first year of converting to Sage 300. Normally we just enter 1 big journal entry with opening balances. I am wondering if anyone can let me know if they have done something similar to this and if…
  • Error: "Unable to modify CPCHKD"

    Hi, I have this error message when converting Payroll in Sage 300 ERP "Unable to modify CPCHKD" went through the following steps and not solved. Rename the SQL database for the company in question, and set up a new SQL Database with lots of extra…
  • SN53B conversion to Sage 300 2014

    Recently converted a Customer with Serialized inventory (53B) to Sage 300 2014. In order entry, the serial numbers are showing up in the shipment line item, but not the invoice line item. Therefore when we try to do a credit note against an invoice the…
  • Changing Sage folder name

    I would like to try changing the Sage Accpac shared folder name from "Sage 300 ERP" to "Sage300ERP" without the spaces. Would the application or database get affected if we were to do like this? What other changes would need to be done if we change…
  • Payroll Move

    Hello, I have a payroll module in one database and it is moving over to a new database. This is payroll 7.0 on Sage 300 2012. If I want to bring in the balances for every employee for each earning/deduction, could I just copy over the SQL table UPYTDS…
  • sage Payroll v7.2 - issue

    We have a client who we activated and installed the Payroll v7.2 for them today. One lady uses Payroll, the other lady does not. They are on Sage 300 ERP 2012 with the latest service pack. We installed the Payroll v7.2 on just one workstation as she…
  • Data conversion from 6.0 to 2014

    While converting data from 6.0 to 2014 I am stuck on Intelligence Reporting activation with fallowing error: Restart records were found. Make sure that all Post in Progress batches get posted; any unfinished revaluation runs processed; and any unfinished…
  • Sage 300 2014 Build 0 to Build 3 (PU3)

    Hi I did not run Day End in the PO module before updating to PU3 Build 3 from Build 0 Sage 300 2014 (AP,AR, GL, PO) The PU 3 Release Notes mentions that AP, AR, TX and PO have to be activated after PU3 is run. Since I did not do the day end before…