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.
May i know is there anyway to re-do the vault/store database setup? I have a scenario that i need to change the credentials being used for vault/store?
Thank you.
I had a customer that wanted to email out invoice in Sage 300 but before she selected the range of invoices, she selected delivery method of customer and clicked print. OOOHHH NNNOOO!! Panic!!. over 4000 invoices were going to either be printed or emailed…
Good day community, I am trying to retrieve a bank reconciliation report as of November 31, 2023.
I am in January 2024 and I am unable to go back to that specific date (November 31, 2023)
Is there an alternative way to retrieve this report?
My error…
I have a single user with an issue in a single company (all other users and all other companies for affected user are OK). The user opens the Vendor lookup and then users the search for a vendor - the subsequent search window with the expected list of…
Does anyone have a month-end procedure that they follow in Sage 300? Reconciling accounts payable to the balance sheet, etc? I'm looking for something to have everyone follow to ensure that everything is entered correctly.
We restored a backup of one of our companies to test and now when we enter sage login info it just crashes with no error. Other companies work so it has to be the database but it is the same as in production. I change the database setup to go straight…
Hi Team, Could you provide the endpoint to receive multiple contacts via API from Sage 300? I used this documentation https://cdn.na.sage.com/docs/en/customer/300erp/2017/open/Sage300_WebAPI_EndpointReference.pdf
and didn't find the endpoint.
Hello, we built a web Point of sales app and we want to integrate some api from sage300 (sales api, inventory, customer info api). we only want some of our api to integrate with sage300. please how do i start ?
Hi All,
I posted an AR Refund Entry that is using Cash Payment, No Bank Code, use Cash Account instead.
It does not have a Bank Code so I cannot use the Reverse Transaction from Bank Transaction.
Any other way to reverse this refund?
Thank …
Hi everyone, I started using an AP automotation software by Beanworks which is tied to our Sage 300 system. When I view our tax authorities within the Beanworks environment, it shows some tax authorities as inactive but when I go to the tax authorities…
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…
Sage 300 2022 Activating Licenses (Editions Matter)
In this blog, we will cover the best way of installing and activating your Sage 300 licenses.
A very important tip before getting started is checking your details.
When issued your license details…
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 in…
My client is running Sage 300 Premium Edition Version 2020.
They want the G/L Account Description field to be increased to 120 Characters. Is there an available utility for doing this? How can I achieve it in the easiest way possible?
All responces…
How to fix mismatch between I/C quantity and Lot/Serial quantity of an item if there is a variance on the I/C Serial/Lot Number Quantity on Hand Report?
Below is an example in our sample data for this item, A1-405/0 at location 1. As you can see the…
As per my understanding Sage 300 budget linked to Account code (on GL). How can I handle objective based budget?
Objectives are like optional fields:
Eg: Acccount 1010 : Allowances
Objective 1: budget $100k
Objective 2: budget $200k
I have chart of accounts with two segments i.e MAIN & MAIN SUB
1234 Repair and maintenance
1234-01 Repair and Maintenance - HQ
1234-02 Repair and Maintenance - TZ
1234-03 Repair and Maintenance - ZM
On printing financial reports only Main…
Hi, a customer is using Sage 300 Premium 2016 and they were wondering if it is possible to modify a behavior for AP batch upload. Currently when they upload a batch CSV if there is a problem with a particular AP invoice entry the upload will error out…
NOTE: This release announcement applies to Sage 300 for the North America region.
What’s new in Sage 300 U.S. Payroll (Q4 SR1 2020)
State and local legislative updates
Ability to specify corporate officers for businesses in Wyoming
Ability to…
Sage Knowledgebase (Sage KB) just got a major redesign—complete with an updated interface and additional features.
What’s new?
In addition to a cleaner look and easier navigation, the improved Sage KB now offers:
Compliance with Web Content Accessibility…
Hi,
I am new to Sage. I am making orders on Sage300 using REST Api. I have created customer on Sage using the API successfully
I am using C# for integration
I am unable to create order on Sage. The API returns Internal Server Error. I have check…
I am producing steel pipe (item 2) from a coil of steel (item 1).
for example an 8000 kg steel coil produces 1200 - 6 foot pipes and 34 kgs of waste steel.
How do I deal with the scrap steel?
NOTE: This release announcement applies to Sage 300 for the North America region.
Sage 300 2020 Product Update 3 and Sage 300 2019 Product Update 6 are now available for download!
What’s new
Sage 300 versions 2020.3 and 2019.6 include product fixes…
A new What’s New in Sage 300 Version 2021 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 in…