Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hi I installed Sage 300 ERP software on a client machine. The installation is complete and successful. But when I run the sage software, this error message "Database is locked". The client is a windows 10 64 bit. I need your help ? THANKS
Hello,
Could someone please tell me where to find the banking details for a customer - the APVNR table gives the name, REMIT and the address but not banking. I checked the ELVEND and the EFLTLOG files to find the banking details but could not. I have…
Dear, I am facing a problem in sage 300, I already have two companies in sage 300, but when I open a new company one old one company disconnected from data base, now my old company
doesn't show any thing, but in sql server all data is avail able. kindly…
Hi, I am trying to determine why my GL and AP control accounts dont balance.
Yes, I know I can isolate GL only transactions from my control account, but I would like to build a more robust answer.
To this end, I would like to build a query in sql…
Hello,
I was hoping someone might be able to assist me. I am trying to create a report using the Sage 300 2014 database. I need to see the date that a user was created in the system and also need to know what type of license the user is assigned to…
Hi,
We ran the Data Integrity Check and we have the following error message:"E: Database XXDAT uses an application CS that is not installed.
1 Error found in Administrative Services.
Any ideas?
MS SQL server 2012, Sage 300 2014 PU 3
I am trying to restore a test database using the most recent backup of its associated production database - in SQL Server Management Studio. I am restoring to another name and that task completes without errors…
When I go to Item number change and processing I have an error message:
Cannot open database "ccs.net.ccscom" requested by the login.The login failed.
Any idea
I am struggling with importing the preferred vendor field in IC Vendor Details, even when I export and force the field to Yes (Check box) on re-import it still does not update the required field. When I check the ICITMV table that field does not even…
I'm wanting to add about 600 items to an already existing list of products in our datasbase.
So, I exported 3 lists:
I opened I/C “Items”. I created a script that would contain all the columns we use in that first tab (of the Items Module), and the…