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  • Total # of AP Invoices | Performance Management

    I am wanting to run a report to show total # of invoices entered through accounts payable module. Is this possible? How do I go about doing this? TIA
  • PENDING INVOICE PAYMENT

    I am trying to make a payment to an invoice, however, when I am in the payment batch and select the vendor the invoice(s) I want to pay says "pending". In instances like that it's normally because the invoice is already selected in a payment batch but…
  • Sage300 2023 Excel 2007 Missing

    We have installed Sage 300 2023 on a terminal server [Full]. Now excel 2007 import option missing. Any suggestion on how to fix this ?
  • Penny Invoice balances due to rounding

    Greetings: We have many vendors with one cent balances due to rounding errors in the system. How can we remove these from the Open Invoice Register? I have dozens of these $.01 balances.
  • Optional Field Values

    I had set up some optional field values in common services that contained an apostrophe and realized it created issues. I inserted new values but now cannot delete the old ones. The old values are not used or linked to any items. I don't get an error…
  • Sever Backup software for Sage 300 Advance 2021

    Dear All Expert Please advise on the choice of Server 2016 backup software for Sage 300 advance 2021. Many Thanks. Peter
  • Designer License Required

    Good Day, having a problem at one of our clients where sage intelligence reporting is not picking up the designer license. Any ideas on how to fix this? I have done and uninstall and reinstall of it before and we are currently on PU5 for Sage…
  • Unable to add 6th Company Database in Sage 300 2022 Advanced Edition Database Setup

    Hi friends, I have a strange issue at a site operating Sage 300 2022 Advanced with Product Update 7 installed. I am receiving the "Cannot create the database profile." error when attempting to add a 6th company database into Database Setup - irrespective…
  • Webscreen | Unable to post batch locked by another user

    The client utilizes Sage300 version 2024. The clerk initiates the entry, and another level of authorization is required for posting. Users have encountered difficulties in posting batches because they are locked by another user. Even after the user…
  • Sage 300 SDK

    Hello, I am very new to development with Sage 300 and using the SDK -- in fact I have not started yet, but before I get started I would like to ask a question. First off, I need to clarify that I'm talking about a version of Sage 300 installed on a server…
  • Sage 300 GL Posting with Withholding Tax and Net Payable Adjustment

    How can we achieve the following task: A supplier invoice of $115, with a withholding tax of $15. The objective is to ensure that when posted to the General Ledger (GL), the $115 reflects in the expense account, while also accounting for the fact that…
  • AP Check printing with missing alpha text.

    AP Check printing with missing alpha text. Noticed after upgrades to 2023PU1 and 2024PU1.
  • WebAPI - POReceipts cannot attach to existing PO

    Hi, has anyone here using Sage300 WebAPI managed to create a POReceipt that attaches to a PO? I've seen reports of this not working that are some years old, perhaps this has never been fixed? Including PurchaseOrderNumber / PurchaseOrderSequenceKey…
  • Doing a test and live conversion in Version 2024 and 2023 PU2 and higher

    Before the security enhancements in version 2024 and 2023 PU2, when we do a test conversion to a new Server, I will load the SQL databases and copy the shared data folders to the new server, install the new Sage, run database activation and do the testing…
  • Is there any way to re-do the vault/store database setup?

    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.
  • Sage300 Item Pricing Query

    Is it possible to setup pricing with Sage where there would be a discount based on the quantity. We are looking for a way for this to be done in Sage: to setup pricing for the first item to be free and then the next item a price needs to be paid.
  • CPP2 calculating early

    I understand that CPP2 isn't supposed to kick in until the regular maximum is reached, but I have a case where it has already starting taking CPP2 for an employee even though it's only February and he only has ~$12,000 in earnings so far. Other employees…
  • Emailing 1000's of invoices out or Sage in error

    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…
  • HOW TO GENERATE A PREVIOUS BANK RECONCILIATION REPORT?

    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…
  • List of Open Batches VIA WEB API

    Hi Is it possible to get a list of Open AR Invoice Batches via WEB API\ Or provide an endpoint through which we can query to find list of open AR Invoices batches in Sage 300 Regards
  • New features of Sage300 Canadian Payroll Version 8.0?

    Is there a document that details the new features of Sage300 Canadian Payroll Version 8.0? Or is there a document that shows the differences for Sage 300 Canadian Payroll version 7.3 versus version 8.0?
  • Vendor Search Grid Blank

    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…
  • ADDING A CUSTOMER RECORD

    We have just upgraded our client Sage 300 to Version 2022 and we have run update 4. When adding a customer, we are getting the message - Description: Internal error. Customer. Operation not allowed. Has anyone encountered this error? All responses…
  • Setting up Multiple Sage300 Taxes

    I'm seeking a solution for the tax calculation outlined below. Within Sage 300, how can we configure the system to perform the following calculation: Gross amount: $100.00 - T1 @ 5%: $5.00 - T2 @ 2.5%: $2.50 - T3 @ 2.5%: $2.50 - T4 @ 1%: $1.00 Subtotal…
  • Error on Opening the xla macro

    Hi, We have encountered an issue whereby we are receiving the following error messages: 1. PrintReport: Error on opening the xla macro 2. Problem is found in running Financial Reporter Addin We do not have application support in-house and have…