• sage300 OE performance Issue

    we are running sage300 2017 with the latest PU. We are experiencing system freeze mostly when users are performing entries using OE. we have set the Day END to run using DAY periodic function instead of during posting, this still did not resolve the…
  • What is accpac so busy doing when its idle?

    I have been troubleshooting a performance issue with Sage 300 ERP 2018 (Bulid 0). It is exacerbated when more users are on the system which for us is only about 10 people. If one or two are on then its tolerable. Nothing has really changed in the last…
  • Sage 300 2018 PU4 PJC Performance

    FormerMember
    FormerMember
    Anybody have any idea about the Sage 300 2018 PU4 PJC Performance? Sage300 v6.0 performance is fine but slow after upgraded to v6.5 PU4 (Sage 2018). The PJC UI always become “Not Responding” (But NOT hang). The result will come out 5-10 mins for each…
  • Sage workstation setup in Sage

    Hi Support, we have a client facing network issues so Sage became very slow. Initial workstation setup had both program files and data on the server. i tried to install Programs on local machine and data on the server however it does not install…
  • Where in the AOM can I find flag for "fiscal period" locked or unlocked?

    I have a challenge...can someone familiar with the Sage 300 database tables give me some advice? I would like to query the database to find out if a certain document date correponds with a fiscal period that is currently locked for Accounts Payable…
  • 2018 PU1 very slow

    After upgrading client to 2018 users keep complaining of slow system. the following have already been tried with limited effect 1. only one path statement using DNS name 2. Increased cpu to 8 core xion 3.1 processors (both app and DB server) …
  • Importing «Receipt» data from external...

    We have «Sage 300 ERP AccPac v2014». We export IBM Notes data in XML to TransAcc module. I must modify le doctype for actual data, they are considered as «Prepayment», and I must change doctype for «Receipt». Here the sample of data: [code]<?xml version…
  • Is Sage 300 ERP 21014 compatible with SQL Server 2016?

    An existing client Is running Sage 300 ERP 21014 and would like to migrate their SQL from 2008R2 to 2016. Is Sage 300 ERP 2014 compatible with SQL Server 2016? Thanks,
  • Sage 300 - sql query for recalculating AP Balances - reconciling to GL

    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…
  • DB Dump question, strange

    Sage 300 2017, MSSQL Client daily dump data, as a backup. last week, they dumped data, for strange reason, dumped data only has data up to end of 2016. No 2017 info. any ideas? thanks!
  • SQL Replication

    One of my clients is looking at using SQL replication for a satellite office. What they want to do is have the satellite office work against the replicated db and then sync it to the live database. I have heard of using replication as a means to offload…
  • OE import error "Negative Inventory Levels"

    Hi All, I have performed an OE import successfully in most of the cases. However, I have encountered the captioned error for some items at zero stock level at the moment which could be imported as OE successfully for one OE, but not the others at different…
  • Current fiscal period for a company in database?

    Can someone please tell me what table/column will give me the current fiscal period for a company?
  • The values of "Category" in timecard import sheets

    Hello, I need to know the values I should use for "CATEGORY" in time card import sheets,,,,can someone help pleeeease? BR
  • Import data into Sage 300 using ACCPAC .Net APIs.

    Hi All, I am new for ACCPAC .Net APIs, I want to import customer data into Sage 300 using APIs, can anyone help or give me some hint for this? Or share some sample code and data dictionary, please? Thanks for your help
  • User Creation Date and License Type Fields in Sage 300 2014 Database

    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…
  • GLJED CompanyID field with incorrect company ID

    We have noticed that the CompanyID field in the GLJED table does not tie up with the actual company AUDTORG field. The bulk of the record have the correct company ID, however many have either blanks or random company ID's I have checked this at several…
  • Qty in Bin Location not matching IC Qty - How do I get them to Match?

    We running SAGE 300 ERP and we have a problem with Qty in Bin Location not matching IC Qty. How do I get SAGE to automatically sync the Bin and IC Qty? Doing each transaction manually takes way to long. Thanks
  • loading data error

    Hi, We are using Sage 2014 and We have the following error message when we load data ( error=856, native code=476485). any clues? thanks
  • Data Integrity Check

    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?
  • GL entries posting

    Hi, We are on Sage 2014 Service Pack 1 and we would like to know if there is a way to find out who made a post in GL entries and possibly the date and the time. Any clue?
  • Restoring MS SQL backup to another database

    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…
  • number change

    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
  • ODBC connection failed...

    Hello All, Hope you can help with my odd ODBC connection, I have 40 companies that I pull data using pass-thru queries. ODBC connection string is set up for each of the companies. The retrieval process is stacked inside an Access Button object, when…
  • Import Inventory Control Preferred Vendor flag is not working, how do you mass update preferred vendor in the vendor details?

    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…