Sage 300

I'm unable to HIDE the delete button in A/R receipt batch and A/R receipt entry screen using UI profiles. The method works with A/P and other screens. but, not with A/R. Any Advice would be appreciated. Thanks Nish

I need your advise on how to use account segment (identification of account segment) even from PO. Let’s make example, a PO was created from Segment Division of 100 (Fakultas Kedokteran). What I wanted is when I receipt goods, the Journal will be Dr Inventory…

Can you make an inventory location the default? We only have one inventory location but must select it or type it in for various transactions. It would be easier if we could default it. Is there a setting somewhere I am missing? Thanks!

Hello, Does anyone know if you can place an inventory item on hold (so it doesn't show as good sellable stock)? We do quality inspections and would like to place the new inventory on hold until the inspections are complete.

Hi - we have been using the Reorder report for years for category 03 with minimum and max = 0 and reorder qty = 5 so we would know when there was an order inhouse since these are on demand only items. Then one day the reorder report stopped producing…

Hi Expert I am middle of a prodect and i am getting stucked. I need to fetch inventory details location or warehouse wise in webapi. In the following way, I am using Request url xxxxxxxx/.../ICItems eq '*KL-ST1-R*' I want the inventory details…

I have amended a product name under I/C Items and Price Lists, along with I/C Vendor Details, but the new product name is not showing up in Order Entry like I thought it would. There must be one other place that I have neglected to change. Please…

I have a client who wants to restrict IC location selection to few locations (Approx 5 locations) on IC Transfer when I try to set criteria on the IC Transfer and select those 5 locations and save it. On the IC Transfer transactions, I can see only the…

Using Sage 300 Premium 2018, with Purchasing and Inventory Control modules. The PO Clearing account on the balance sheet has no means of reconciliation or audit report that proves the GL. I need a report that shows PO receipts that reconciles to the…

Can someone please advise (or provide) where can I find a Template, instructions and key for I/C Adjustments? We are using the Export/Import capabilities as often as possible and I can usually find what I need by exporting a previous item and recreating…

I would like to know what happens when you check the tickbox that says "Seasonal" in the inventory items. Anyone know what the consequence's are?

Hi, I am trying to fetch product prices and product inventory, but couldn't find any which does the job. So, can you suggest me the suitable endpoints to fetch Item price and Item inventory?

I'm a new user of Sage 300 I wanna Update my physical inventory because he's different with what I have on hand, so when is connect to the POS (Orion POS) I'm using the data are different to what I have on hand sometimes I can't even sell some Items.…

Good day could you provide me with suggestions, modules or tweaks that can prevent specific users from accessing or seeing certain inventory items?

Who wrote or currently owns the program 'autoassemblybyinvoicerange'. You run the program from the desktop after invoicing but before Day-End. It automatically assembles the bom's on the range of invoices. Saves a boat load of manual assemblies in IC…

Sage 300 v2014 I have a situation where there is a gap in the I/C Adjustment Numbering and therefore can no longer drill down on their details from the I/C Adjustment Function. However, all postings to GL are correct and I/C Stock Transactions report…

Have a client that tries to enter adjustments in Inventory. Sometimes when there's insufficient quantity for the adjustment it gives this error message, they fix their error and continue on: Other times, they get this error and it causes them to…

Hello, While posting a receiving slip, the wrong item quantity was entered (2 instead of 1) and posted. I can re-post the receiving slip, but the inventory quantity for this item remains overstated. How can I correct this? Thank you!

This is our first complete year on Sage 300 and we are trying to reconcile our Physical Inventory count to GL Inventory. We are off by 11% GL Inventory is too high. We are a publishing company and theft and damage do not account for this difference. But…