Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We are working on web integration, orders are imported in Sage but when trying to ship receiving error below. Tairox data integrity is not showing anything. I am running Sage data integrity but in my case that will take few days, 200 GB database. Anybody…
I have a Sage 300 client with an on-site retail store - very limited inventory, small amount of sales on a monthly basis. Orders have a couple of items on them. They would like to implement a system whereby they use a handheld device of some sort along…
Currently, we are managing our customers RMA requests outside of the Sage programs. As far as I can tell, Sage Order Entry does not have a program for users to issue their customers RMA or tentative credits for product they wish to return.
Does anyone…
Client is on Sage 300 v2023, but now has many years of history. Using OE Periodic Processing > Clear History > Transaction History, 79 out of about 50,000 orders are left behind within the date range selected. All lines are marked as Complete, and the…
Hello,
During order entry if a user adjust the tax group they get the following warning message:
is there any way we could disable/turn it off?
I tried searching help files and looking through setup option for both Taxes, O/E, A/R and I couldn…
Hi all, I have been stuck with a problem for a while and would be happy to pay for someone's time to help me come to grips with the issue.
The background:
I am developing an integration between Sage 300 and ecommerce sales channels like Shopify…
Hi
I would like to find out how to Reprint PO and GRV, When I click on Print, the reprint PO and GRV option is disabled, I would like to reprint a PO and GRV after I have received stock but forgot to print out the documents
I am using Sage 200 Evolution…
Hello community,
On SAGE 300, there is a way to have a "PAY NOW" button directly on the invoices sent as pdf to customer by email. Then when the customer click on it, he got redirected to a secured web portal transiting between Sage money and third…
Is it possible to import updated unit price in order details using excel file, I import data using excel but unit price can't be updated , it automatically pick the price from the finder.
When you click the Components Button in Order Entry for a line item that consists of a Bill of Materials (BOM) the Component Description displayed is the BOM Master Item Description.
This is a setup issue for the BOM.. Go to I/C Items - Bill of…
Is there any way to change the print dialoged when you click Post on O/E Order Entry to Picking Slip rather than Order Confirmation?
We don't use Order Confirmations.
We have to keep the OE Forms > OE Picking Slip window open and copy each order number…
Hi All
Is anyone else experiencing the following
Client is a brand new clean server, Sage Version is 2023 Pu1 .
When users tries to click the Ops Inquiry screen from the Sage 300 screens, eg Order Entry the following error is received
OS…
Is there a way to update the prices on standing orders to reflect prices that have changed on a price list.
ie. standing order has line item "Widget A" @ $2.00 from price list "Price List A"
We then update "Widget" on "Price List A" to $2.50.
We…
Is there a way to do the following without an IC transfer from Loc W to selling loc? Item A is received into Loc W but sold from multiple locations and they want the GL segment code to override depending of the location it is sold/shipped from ie Item…
During purchase order entry client is manually entering one item numbers at a time...is it possible to copy a list of items from Excel and paste directly into Sage Purchase Order?
Sage 300 OE module has 3 units of measure per line. A pricing UOM, invoice UOM and costing UOM. However it does not have a weight UOM, so it is taking the unit weight (which is for the default stocking unit of measure, and not using the conversion factor…
Hi Everyone, I am just wondering if there are any excel template that we can use to import Order?
Our order has hundreds of SKU, it is taking alot of time to enter one by one.
Thank you very much
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…
With the addition of the "Set Ship Date" and "Set Location" buttons in Sage 2022 it seems the "Item Drill" button to Ops Inquiry | Item Inquiry has been removed.
I'm running 2022 product update 1. Ops Inquiry 6.9 is activated for this 2022 database…
Sometimes, an order was created but users may not ship the order right away. In the case that we don’t allow “ negative inventory ”, we need to make there are enough on hand for the order to ship at a later time. In O/E options in O/E Setup , there is…
In the order entry a user can capture and Order and flag it as onheld and post to an Account that has exceeded credit. Then a user with Credit Approval rights can log in to Sage and approve Credit Limit and remove the onhold flag and post. with this the…
Hello,
We've often wanted to find a way to track our job costs in Sage, but have struggled to find a built in way to do so without purchasing additional modules or 3rd party software. Recently, we had the idea that we could make an item category such…
