• Posting AR or AP Batches using accpac advantage

    Hi all, I have already created C# program using Accpac Advantage to import AR and AP Batches into sage in Ready to Post Mode. But my client wants it to auto post after import to sage. So, is there any tutorial or example that I can reference for doing…
  • Users and User Authorizations Report

    Customer wants a report to be run from Sage which gives the following 5 columns . Currently they export users and they print user authorizations report and then mix and match data but since its a bank involved in Identity access management and they want…
  • Hide Delete Button in A/R Receipt

    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
  • CS0120 data to accpac finder in COM API

    Is that possible to add CS0120 data to accpac finder in COM API, after browse the sql statement. mDBLinkCmpRW.OpenView("CS0120", out csQry); sSQL = "Select Name, Description from MYDB.dbo.Table"; csQry.RecordClear(); csQry.Browse(sSQL, true); …
  • How to do data filtering in macro VBA?

    Hi all, how do I do data filtering in macro? Lets say I want to filter by invoice number in OE0520
  • Error: Class does not support Automation or does not support expected interface VBA

    Having an error on my VBA "Class does not support Automation or does not support expected interface" when assigning Set dsGLJEH = AccpacGL2100UICtrl1.UIDSControls("dsGLJEH") On "OnUIAppOpened()" Public WithEvents dsGLJEH As ACCPACDSControl Private…
  • Failed to import the ActiveX Control

    Having problem with my SAGE 2020 (300 Premium) (Build 0) When I tried to add COM Components for example AP2100 (AccpacAP2100.AccpacAP2100UICtrl) and drag that to my Empty Project .NET (VB), it show's the error below (Failed to import the ActiveX…
  • Macro PO Order

    how to retrieve vendor number values ​​on the PO Order screen using macros Thanks,
  • I/C Transfer Suppress Print Transfer Slip Confirmation Dialog box

    Hi, Is there a way to block the Print Transfer Slip Confirmation Dialog box from appearing for IC Transfer. We have created a custom Print form and wish to suppress the standard Print confirmation alert box which appears after Saving or Posting a Transfer…
  • Order Entry Macro, how to get the order number once posted?

    I wrote a simple macro in VBA that enters an order and then posts it. On post, SAGE 300 assigns the next order number. How do I return that order number to the macro? I want to put it in the message box for the user.
  • I will build custom report AR aging with addtional descripstion and project in crystal report. what table will be used ?

    [sage300erp 2018] I will build custom report AR aging with addtional descripstion and project in crystal report. what table will be used ?
  • Sage 300 Remove Program Folders from Desktop

    Sage 300 2019 For modules where the user has no authorization for can the empty module folder be removed from their desktop?
  • Custom UI lock SAGE 300 from exit

    Hi, Is it possible to lock Sage Desktop from exiting when we run a custom .exe program? If we run a custom macro and try to exit Sage, there will be a prompt to close the opened window first. But for an .exe program, there is no such prompt. Is there…
  • report @selection_criteria parameter ignored in versions 2017-2018

    Hi everyone: I have a macro that prints invoices to preview destination ; in past versions I was selecting what invoices are printed by changing the @Selection_criteria parameter and was able to print a particular invoice, group of invoices not in a…
  • Automate Item Number Change Sage 300 2018

    Hello all, Is there any possible way to automate the Sage 300 item number change process? I know there's a way to automate the database dump (using OrchidSystems Process Scheduler) prior to running it, but having the ability to schedule the item number…
  • Adding Invoice number to email template for subject line.

    A client wants to add the invoice number to the emails subject line not only the $COMPANY_NAME. Is there a way to incorporate the invoice number either on the subject line or the pdf name without doing it manually? Thank you,
  • Specific Period Status on Fiscal Calendar

    i want to know the status of my 3rd period in 2014 is locked or not i had tried using code below Dim mDBLinkCmpRW As AccpacCOMAPI.AccpacDBLink Set mDBLinkCmpRW = OpenDBLink(DBLINK_COMPANY, DBLINK_FLG_READWRITE) Dim mDBLinkSysRW As AccpacCOMAPI…
  • HELP! I have no idea how to build a report in Crystal and utilize it in Sage

    I am a complete newbie to Crystal Reporting and have watched several tutorials, but they are all for stand alone spreadsheets. I have no clue how to use information within Sage to create a custom Crystal report and how to connect the two of them.
  • SQL Password Prompts in -some- custom reports and intermittently Sage Inteligence

    Hi Everyone, Our company has ~20 custom reports setup in Sage 300 as well as a handful of Sage Inteligence reports created by our finance team. Recently, 2 of the custom reports have started prompting for SQL login credentials at the same time Sage…
  • Add Sage 300 2017/2018 OCX data entry screen to Visual Studio 2015/2017 error

    Hi, I have encounter this error when add the OCX screen into Visual Studio window form, using .Net Framework 3.5. Error: Failed to import the ActiveX Control. Please ensure it is properly registered Any solution to this?
  • Bin/Shelf labels

    Greetings, I created a custom label report in Crystal using the Mailing Label and Report Wizard and it works well in Crystal. I saved it and am trying to open it from within Sage 300 2014 PU3 and I am getting the Error:LoadLibrary message. Has anyone…
  • Can I add the user name who is printing the form on the form?

    Hi, Can I add the user name who is printing the form on the form? Thank you!
  • Invoice Template - Reduce Unit Price decimals

    Hello, I am trying to reduce the number of decimal places shown in the Unit Price field on my invoice template generated in Crystal Reports (a custom made OEINV.rpt) The field is currently showing six decimal places on items related to labour (i.e…
  • Crystal Reports: Editing Decimal Places in Invoice Quantity Fields

    Hello, I am trying to reduce the number of decimal places shown in the Quantity ordered, quantity shipped, and quantity backordered fields on my invoice template generated in Crystal Reports (a custom made OEINV.rpt) Each field is currently showing…