Sage 300

Client is on Sage 300 v2023, but now has many years of history. Using OE Periodic Processing > Clear History > Transaction History, 79 out of about 50,000 orders are left behind within the date range selected. All lines are marked as Complete, and the…

Hello, During order entry if a user adjust the tax group they get the following warning message: is there any way we could disable/turn it off? I tried searching help files and looking through setup option for both Taxes, O/E, A/R and I couldn…

Does field: OEORDD.UNITPRICE hold a pre-tax value? If not, is there a field that does?

Hi All Is anyone else experiencing the following Client is a brand new clean server, Sage Version is 2023 Pu1 . When users tries to click the Ops Inquiry screen from the Sage 300 screens, eg Order Entry the following error is received OS…

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…

Is there a way to import an OE credit note without specifying the CRDNUMBER? I'd like the system to assign the next available number so I'm not duplicating and causing an issue with a manually entered one. When trying to import I'm getting an error: …

Hi Guys, Is there a way of reversing a shipment that was done for wrong quoted items before the invoicing? The client does not want to create an invoice and then raise a credit not due to challenges with the tax man. Any help will be appreciated…

I am emailing out invoices and I need to have the due date referenced in the body of the email, for example "Please pay the balance of $INVOICE_AMOUNT by (Due Date of Invoice)" What is the email variable for due date of that specific invoice? Thank…

Our client upgraded from Sage 300 2014 PU5 to Sage 300 2019 PU1. We had developed a specialized invoice form for OE for them. After the upgrade everything is out of alignment. Any ideas why? Sam

How can we restrict or reserve one LANPAK from one IP address. We have a web store where we selling items . a customer purchases item on web store and it goes and creates an order and an invoice in sage.. The service is configured to use a sage LANPAK…

Where do I find stock crystal report forms? I'm using 300 v2017 and looking for the most up to date version of oeinv.rpt

Dear all i wrote a macro in order entry module the macro doing order entry and ship all when post the OE transaction in Macro its make OE, invoice and shipment automatically but the problem sometimes its make order entry only i must restart the server…