Sage 300

Hi - having to rebuild the Sale Analysis database, is there a file I can copy from previous version that would have the reports previously configured in SA? thanks Judy

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…

Can anyone comment on their experience migrating from perpetual to subscription. What are the pros and cons you encounted.

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…

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…

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?

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?

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…

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;…

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…

Hi Is there any function or property to sum the total no of rows in Accpac viewlist?

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…

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…

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…

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…

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…

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…

Hi everyone, I wish to remove/deactivate the National Accounts(AR) for a client while upgrading from Accpac Ver. 5.2 to Ver. 6.2. There are customers tagged to National accounts and there are also existing transactions too. After reading through the…

Recently I have been helping our accounting department to set up bank opening balance. We had 2 years history to clear. But after we reconciled the bank and tried to post the rec, got the error message: "Incorrect Procedure. Requested check was reversed…

Didn't find a clear answer on this in the forum yet, We want to upgrade from Sage 300 2014 advanced edition to Premium . We have Intercompany premium module and GL Consolidations previously installed and they are Premium Edition. The overall reason for…

Greetings! I am trying to migrate Sage 50 AP Aged Overdue Payables Detail into Sage 300. I have a working Sage 300 template but there is some information there (tax amounts, that I am not able to see/obtain in Sage 50). I would appreciate any tips…

I am trying to import vendors (excel) into Vendors. I get the error 'Check code not defined in Bank initialization' - I am not sure what that error means. Has anyone encountered this type of error? Thanks

Hi, I just upgraded to Sage 300 ERP from Sage Accpac 5.4. I do data conversion step by step from version 5.4 till version 6.1. At Sage Accpac 5.4, we are using the Serialized Inventory. Before the conversion, we have O/E Shipment Entry which have…

Hi, I am upgrading Accpac 6.0 A to Sage 300 ERP 2014 version. While activating the modules I am getting this error message. " Description: Incorrect procedure. An Activation Restart Record was found for Accounts Receivable . You must finish activating…