• Doing a test and live conversion in Version 2024 and 2023 PU2 and higher

    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…
  • Migrating from Sage 300 2023 perpetual to subscription

    Can anyone comment on their experience migrating from perpetual to subscription. What are the pros and cons you encounted.
  • Accpac Plus conversion to Sage 300 (5.4) OE Error: The Price List is not in use for this item and specified customer. How do I fix this?

    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…
  • Extract info from Peachtree .ptb file in Sage 300

    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?
  • Sage Forum Tour Canada 2020?

    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?
  • Sage 50 , Sage 1000 transactions/convert to 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…
  • Sage Accpac Migration from Accpac version 5.5 to 5.6 - Data Activation problem

    FormerMember
    FormerMember
    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;…
  • Error activating Purchase order 6.2A

    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…
  • sage Payroll v7.2 - issue

    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…
  • Data conversion from 6.0 to 2014

    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…
  • Deactivating National Accounts with existing customers and transactions.

    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…
  • Sage 50 to Sage 300 2014 migration

    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…
  • Serial Number

    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…
  • Error While Upgrading

    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…