Sage 300cloud Africa and Middle East

Hi all, I am trying to read the vendor using SDK, But I dont get any result with that, Can any one help me how to make a call to read all the vendors using Sage SDK? Thanks

How to add an optional field to the Sage intelligence report using the reporting tree.

Dear Members, We have recently upgraded the Sage 300 to Sage 300 2022 Premium with product3, after upgrade some of the customized report stop working and is promoting for SQL credentials for all users. some of the customized report getting data through…

What can I do where I tried importing vendors names but popping sage CRM connection failed, then it says it failed to insert record. But 1 of the list was inserted What is the best solution to this issues

Hi Everyone, I currently have a client with up to 70 concurrent users running Sage 300 2020 core modules including Norming asset management and Pacific workflow on desktop version. My challenge is on speed every time they dome month end procedure…

what could be causing this error

Dear all, I trust you are well, I have continuous issue with sage300. My NAVIGATION PANNEL keeps on disappearing. I have realized that the navigation panel is not attached with the sage page and if the navigation is not appearing then you can't use…

Cannot print Trail Balance (Sorting by the Optional Fields) the report come back blank The below transaction was posted but when you print with the option to use optional fields the TB shows nothing. (Tried looking at the report but the report its…

Please i need assistant on the Subject above.I have entered all emailing credentials in the Company Profile under Common services in Sage300 to send a test message.It fails ,when ever i tried.Please i need urgent help,kindly find below screenshot of the…

My server is working fine but all workstations cannot access the database error code: 49153. We have stucked here since yesterday. We are able to ping the server correctly. Please help....

Hello team, The receipt date and posting date does not match in inventory report, basically this happens when user post the receipt entry in one date and run day end and again the change the receipt date and do day end. However the invoice entry is…