• We dayend error "Description: Cannot read OESHCDL (3950 OEPOSTS1.C).".

    Today we dayend error "Description: Cannot read OESHCDL (3950 OEPOSTS1.C)." How to solve this? manas@up
  • PO Day end on the Web Interface - (Customer do not have IC they only use PO)

    Hi Team Having a bit of a problem with the day end for customers that do not have IC module, on the normal desktop the day end then sit on Purchase orders how ever the web interface do not have the day end on PO. The admin must log on to the server…
  • ICBOM01.rpt giving connector error when processing CSV_FILE

    ICBOM01.rpt gives connector error when processing CSV file made by ICCOMP.DLL V2020 I get no error if I suppress the sub-report so I know it is that sub-report showing BOM details Error happens on server with O365 and another server with no Office installed…
  • Item number does not exist when adding an item to a BOM using web screens

    When adding an item to a BOM using the web screens (Sage 300 2023.1) I get " Item number does not exist" error. Sometimes with the master item and always with the component item. I also notice that the UOM does not show in the UOM finder on the BOM either…
  • IC report "Optimize Inventory"

    A client uses the inquiry screen called Optimize Inventory under IC Items & Price Lists. As more and more users at that company become familiar with that screen, they want to use it -- but they've found that only one person can be in at a time. Is this…
  • Item number change slow

    After upgrading to 2022 Sage 300 item number change is sunning extremely slow. Changing one item number was taking 2-3 hours in 2019 and now it would take close to 20 hours. Item valuation is taking forever, my guess is close to 18 hours. Hardware is…
  • IC Day End Processing could not be completed - cstp xIFO iloc mismatch error: missing ICCOST costing bucket

    We are running Sage 2018 (Build 30) (Product Update 3) - IC65A Inventory Control. A User posted a Stock Transfer transaction from Location AAA to Location YYY for stock item 123456. Then, before I/C Day end processing done, the User removed the Picking…
  • Stock date of existing Lot number not updating at the time of Receipt !

    Hi, If we receive an item to an existing Lot, Why the stock date and Expiry dates are not updating automatically to the date of PO Receipt. ? This will make an issue of Auto-allocation in OE, system will take this Lot ,even it contains the latest…
  • Chinese language item descriptions

    We have an opportunity to sell Sage 300 to a distributor that supplies Chinese restaurants. They want items to have English and Chinese descriptions. When I try to insert Chinese characters into the item description it shows up as ???? when I save. Any…
  • How do I get the inventory counts for items to update when they are received in the Purchase Order module?

    I recently joined a company using Sage 300, and I've been trying to get their system working. In the past, they used generic item numbers on purchase orders (i.e. BATHHARDWARE1), so their inventory counts were useless because many items shared the same…
  • How do you fix a partial inventory transfer?

    My client did an inventory transfer and most items worked fine, but one item only transferred 1479 lbs of the 1488 requested to be transferred. 9 lbs remains outstanding. They have run day end processing, All the other lines show as complete, but that…
  • Location Details, Lead Time (SIA) are these business days or calendar days. Does Sage 300 use one over the other as default?

    I am looking at loading lead time days in the location detials screen onder the "Lead Time (SIA)" field. is this asking for calendar days or business days?
  • Item Valuation Doesn't match with General Ledger

    Hello, Which is the correct procedure of comparing current Inventory value with General ledger? Item valuation by ''Transaction cost'' is matching with GL. But, ''Location details cost'' not matching with GL.
  • Vendor Details

    My SAGE 300 is setup the way every time we enter receipt it will update vendor cost in Vendor Details. In general this is fine but lately we experiencing problem where PO’s are delivered after 3-4 moths and price is changing frequently, so old PO will…
  • Adjust a BOM during a transaction

    Is there a way to adjust a BOM during a transaction. My client has a BOM that can use substitute materials. We are creating versions of the BOM for normal customizations, like using 50% of one material and 50% of the other, but they can make many versions…
  • Sage 300 V2021 PU2>I/C>QTY on hand not updating correctly

    Hi We have a client who is running Sage 300 2021 Pu2. They recently upgraded and are experiencing issues with Inventory control and Lot Tracking. Posting here as advance warning to other BPs intending to upgrade. MAKE SURE YOU TEST TO SEE IF YOU ARE…
  • Inventory listing by Inventory Item Description

    How can I get a listing of the inventory Items in a specific location that contains a specific word in the description? For example a want a listing of all item with "Widget" in the Inventory Item Description. HELP???? Our OLD system could have…
  • Price List for Kits with non stock component

    Hi All, I have a kit with a non-stock item in it with an assigned cost (for labor). I'd like to assign a price list code to the kit that is a markup from cost. It's not including the cost I assigned in the kit for the non-stock item. Is there a possible…
  • day end error Generic Line Data. Attempt to modify a different record than was retrived.

    Could you please help us about Day End Processing could not process all transactions problem issue as below (urgent case) : error Generic Line Data. Attempt to modify a different record than was retrived. We have inquired preliminary problem …
  • Table for prorated additional costs

    Hi there I am building a crystal report that shows purchase costs by line item including the lot number and I also need to add the prorated additional costs to the report and I am struggling to identify the table that holds the additional costs for…
  • "Purchase History - Record Already Exists/Day End Processing could not process all transactions"

    occurred in I/C Module - But works when logged in as Admin. All security groups and user authorizations have been checked. Any solutions?
  • Errors on Posting

    Client receiving errors in posting status on worksheet. stocktake does get posted and adjustment batch posted. But on post reconciliation, status is Errors in Posting
  • Sage 300 2017 PU 5 Client BOM disassembly is not costing its components, even though they were costed at average cost during assembly.

    Sage 300 2017 PU 5 Client BOM disassembly is not costing its components, even though they were costed at average cost during assembly. What should we look for to fix this?
  • Method of order entry that Item contain additional option

    FormerMember
    FormerMember
    Hi, I just started use and learn ERP, what I learn now is adding item in Inventory Control and Order Entry. I am facing some concept problem. I was using Excel before ERP. In Excel, I can choose some additional option for a single inventory and change…
  • qty on s/o with decimal?

    FormerMember
    FormerMember
    The product has an odd number of quantity on S/O. There shouldn’t be any decimals in this field because all quantities listed in S/O should be for each.