• How to print TB for future year.

    Hi, 

    The scenario is like this:

    The Financial year is Jan - Dec 2021 while the transaction that entered in the system is until Jan 2022. Note that the user is not yet create new year as the transaction of Dec 2021 is not yet completed. So, here, how to…

  • Sage 300 Windows 2020 SDK Development

    Hello,

    I am new to Sage SDK development ,I am creating add-on in Sage 300 windows 2020 by using SDK.So I want know number of views we can created in add-on .I also want to know how to generate unique key (both long,Integer and string type)? How to compose…

  • emailing AR statements

    Has anyone had any issues with being "black listed" by your email provider/server for emailing AR statements, invoices, etc... from the Sage program's email capability?

    My IT people are concerned because we are one division (using only Sage…

  • Warning in quote/order entry if the cost is higher than the sell price on a line item or total

    Hello,

    I was wondering if there was a warning or notification that would pop up in the event a sell price is lower than a cost on a line item or total in a quote or order entry? Maybe something that comes up after a line is entered, before any quote or…

  • Financial Statements fails to open in MS Office 2019 Pro Plus

    Hi everyone,

    Does anyone know a solution to this error when running G/L Financial Reporter to Print Financial Statements? We are using Sage 300 2022 and 32-bit MS Office 2019 Pro Plus on 64-bit Windows 10 Pro. I've enabled all macros and did a repair…

  • overflow. maximum entry has been generated for batch

    I have a client whose  Accounts receivable batches have not been posting to GL as there was a post in progress batch. I resolved the batch - closed period but when the next batch is posted, the system is processing all the hanging batches and then throw…

  • Need to update a crystal reports invoice with a specific field

    Hi - how do I find this in crystal reports to add it in:

    So, where do I find that "Item" in the field explorer in crystal reports so I can map it to the invoice

    Thanks!

    Dan

  • Sage 300 – Customer Training Catalogue

    Need Sage 300 training? Not sure where to start? Or what discounts apply to you as a Sage customer?

    Check out our updated Sage 300 Training Catalogue:

    Sage 300 2022_2023 - Customer Training Catalogue.pdf

    It contains all the information you need…

  • Accounts Payable

    I am looking for a work around to void a check in my current accounting period, that pays something in a previous closed accounting period so far back the accounting period can not be opened. What is my JE or work around to void check or to reinstate…

  • Email more than one invoice at a time

    How can you select more than one invoice for the sane customer and email in one go 

  • The underlying connection was closed: A connection that was expected to be kept alive was closed by the server

    We are using API while pushing data from a 3rd party software to Sage 300.

    Entry per batch consist of maximum of 3000 per entry but not all batches has this qty. 

    Before all posting went well until this month we notice  that some entries  are not being push…

  • Sage 300 What's New in Version 2022.2 training is now available on Sage University

    A new What’s New in Sage 300 Version 2022.2 anytime Learning course is now available on Sage University for customers and consultants. This course provides you with information on the exciting new features and improvements that have been implemented…

  • web API

    hello everyone 

    how can I access the functional balance of an account in sage web API

  • Sage 300 and scalability/load balancing

    Hi all,

    I am planning to have cloud server hosting for Sage 300. By standard, I will need 3 different servers which is for Application, Web application, and database. 

    Can we do load balancing for the Sage 300 web app or the database just to handle the…

  • Sage 300 Advanced Complex Passwords

    Introduction

    Sage 300 passwords are becoming more complex, and the minimum size has increased!

    Sage 300 prior to 2022.2 (April 2022)

    • A basic password must start with a character and can contain numbers.
    • A complex password follows the basic configuration…
  • Sage 300 Advanced Complex Passwords

    Introduction

    Sage 300 passwords are becoming more complex, and the minimum size has increased!

    Sage 300 prior to 2022.2 (April 2022)

    • A basic password must start with a character and can contain numbers.
    • A complex password follows the basic configuration…
  • Error message when post Invoices: Invoice Batch Attempt to perform Record Update without security authorization.

    Hello Team,

    I try to post the Invoice, but receive the following error message: Invoice Batch Attempt to perform Record Update without security authorization.

    Could you clarify how to fix this error message?
    What settings I should do?

  • ERROR CODE: -2147417848

    Hi All, 

    I did an AP vendor number change. 

    I now receive this error 2147417848

    Automation error

    The object invoked has disconnected from its clients.

    How do I fix this as we no longer can access this vendor?

     

    I did a AP vendor number change

  • Sage 300 Bank Feeds

    Can someone assist me in configuring bank feeds. I have included in Sage 300 2020 PU 7 installation but when I open any bank in bank e-statements ( Bank Services) I do not see anything to do with bank feeds. How best can i go around this.

  • Sagekit a Ruby client library for Sage300 API

    Six months ago I have decided to build a Ruby client library to interact with the Sage300 API. I never imagine this gem will reached 2590 download. I'm reaching out to finally share this gem with the community. It is released under the MIT license and…

  • Sage 300 Web API Create OE Invoice

    Hello Everyone, 

    We are experimenting with the Web API in Sage and I noticed that for OE Invoices it only allows GET operations.

    Is there a road map for the development of the Web API from Sage or are there any plans to implement POST operations for OE Invoices…

  • Sage 300 and AutoSimply Barcode application very slow

    Hello fellow Sage 300 users and IT Admins,

    We are using Sage 300 2022 and we use AutoSimply Barcode application along with our Sage 300. We currently are on the latest PU for Sage 300 2022 and we even have the latest customized AutoSimply Barcode 2022…

  • Differences between Bills of Material and Kitting items

    What is a Bills of Material item (BOM)?

    • A Bills of Material item is an item that can be assembled or repackaged inventory items to create a supply of "master item" to sell.

     What is a Kitting item?

    • A Kitting item is an item that can be set…
  • AR Customer default price list

    Every year I have to change AR Customer default price list. We have 90K customers and import from excel takes more than 72 hours. Hardware is definitely not an issue since ship to locations are updated for less than 12 hours. Using minimum of data in…

  • How do I correct AP Invoice import batch error. The document total amount does not match payment schedule amount.

    I keep getting error which prevent importing of Invoice Batch created using in Excel 2007 template. "The document total amount does not match payment schedule amount. Correct            05:15:30 payment amounts in the schedule". I have populated all necessary…