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  • Get your Sage 300 US Payroll tax update (Q2 2024) now!

    What’s new in Sage 300 US Payroll tax update(Q2 2024) State and local legislative updates US Payroll product updates Sage Payroll Tax forms and eFiling by Aatrix For more detailed information about the update, read the Release Notes . Download…
  • Just released! Sage 300 Canadian Payroll Product update (July 1, 2024)

    What’s new in Sage 300 Canadian Payroll Product update (July 1, 2024) This update is needed for integration to Sage HR. Contact your Business Partner for further information on Sage HR. You can also call 1-888-878-7675, option 1-2-2-1 to learn more…
  • Sage 300 A/P Payment cant enter payment?

    This is a school project and I don't understand why i cannot enter the payment amount. It's been recorded in A/P (not posted) If I turn off select mode i can enter an applied amount but it returns an error (Description: Payment amount entered is greater…
  • Sage 300 SDK Desktop Guide

    I am new to sage and I'am am trying to create an Add-on for the sage desktop application, for a client of mine for Government compliance. Basically I want to create an addon that synchronizes the invoices generated on Sage with an e-tax system that will…
  • Disciplinary Records Capturing | Sage 300 People

    Greetings I am trying to capture disciplinary records on sage and some fields are greyed out(see screenshot), I would like to know how one can go past the greyed-out fields as i cannot leave them blank due to the mandatory information that needs to…
  • How to get balance every period/month from SQL Server query?

    Hi all, from this GL Account History Inquiry screen, how do I get the balance of every month from SQL Server query? What I know so far, table GLAFS have OPENBAL ( Beginning balance ) column, but that is by year. Thank you
  • Restrict specific security group from accessing AR Transaction Reports

    Hi all, the situation: I have a salesperson group in Sage 300, and I do not want them to access the AR Transaction Reports. Anyway to restrict specific security group from accessing AR Transaction Reports? Thank you.
  • How to keep formula active in financial report

    Hi, How to keep formula excel active in financial report once the report is generated. As of know, it only show the value of the sum of two columns Thank you
  • 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…
  • Is there any ways to reopen a mistakenly closed purchase order in Sage 300 premium?

    While entering the unit quantity, I mistakenly entered unit quantity much larger than mentioned in the purchase order, which resulted in automatic closure of the Purchase order. Could you please give suggestion on how to reopen the closed Purchase order…
  • Problem with Finance Reporting (Sage300 / Microsoft Excel)

    Hi, I'm not sure how to ask this, but basically we're having some problems with Sage300 on one of our TS that we don't have on the 2 other terminal server. Basically our users are clicking on "Éditeur d'état financier" (french for Financial statement…
  • contact code is already used

    I added a new customer, added multiple contacts, and then edited the customer number for clarity. All the contacts were gone, and when I try to add them back, I get this error message: "This contact code is already used. To create a new contact, you…
  • Just Released: Sage CRM 2024 R1 for Sage 300

    What's new in CRM 2024 R1 • Sort favorites • Apply formatting to text fields • Prevent external URLs in website gadgets • Prevention of accidental deletion of Screens and Lists • Support for 64-bit Java Runtime Environment • Refreshed eLearning • Updated…
  • 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.
  • Azure App Service Compatibility

    Our client is running Sage 300 Premium edition. They are planning to migrate to Azure. Can SAGE application run in Azure App Service
  • Suitable Azure VM

    Our client runs Sage 300 Premium edition version 2022. They want to migrate to Azure. What kind of Azure VM model is suitable for the SAGE application
  • Sage 300 Report showing data in print preview but on sending to printer the report prints blank

    In sage 300, We have set "preview" in print destination. The reports are showing data on preview mode but when we send the report to the printer, the data is missing and report prints blank. an Example is in GL transaction listing report.
  • OE COST PRICES

    We sometimes create an OE before we have a PO with cost prices. Is there a way to update OE tables with cost prices once a PO is entered after?
  • 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…
  • Sage Intelligence Sales Report

    Is there a report that shows sales activity for a customer with transaction from both AR and OE. My clients enters most credits in AR since it is easier, but wants to see the overall profitability for the customers. I know the standard sales report pulls…
  • Export select criteria not working

    When doing any export, that works fine, However when I try and use the Select criteria option the option to select anything is empty and i get the following message - "Navigation to webpage was cancelled" / I did not know that this was trying to even…
  • Shipment Detail Lot Number. Record has been modified by another program

    Sage300 v6.2, Customer use v6.2 over 8 years ago. This message is the first time. Customer shipped Item with Lot in a Order Entry > Sales Order. Then, Customer want to clear shipment in Shipment Entry(before Invoice). There is 1 item with 2 lot…
  • Available now! Sage 300 2023.6 and 2022.8

    What's new in Sage 300 2023.6 To learn about the improvements included read the Release Notes . What's new in Sage 300 2022.8 To learn about the improvements included read the Release Notes . How to upgrade Sage 300 2023.6 and 2022.8 are now available…
  • Available Now! Sage 300 2024.2

    What's new in Sage 300 2024.2 • Subclassing is now supported in both the Sage 300 Web Screens and Web API • Translation Package is now included with the Sage 300 Desktop SDK To learn about the improvements included please read the Release Notes . …
  • Payments posted to invoice prior to invoice date (both AP and AR)

    Good Morning! Years ago, Sage support helped guide me with this problem when I had it once before, and in reaching out recently, they keep sending me info for transactions for prior year adjustments (no help). As we all know, if a payment is posted…