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Am trying to send post request to sage API concurrently where by many requests are sent at once.
I got an error 'Record Conflict {en-us I/C Options. Record has been modified by another program'
and debug .Net debug pop up
Everything work fine…
Hi All,
I did an AP vendor number change.
I now receive this error 2147417848
Automation error
The object invoked has disconnected from its clients.
How do I fix this as we no longer can access this vendor?
I did a AP vendor number chan…
Hi,
I have raised a credit note in O/E against existing invoice, to eliminate an invoice made wrongly. and both transaction were posted in AR.When i print a customer statement the invoice is cleared, But, the credit note is showing in the statement…
We adjusted one of the item cost (cost decrease), but it is not affecting in location details. Inventory movement and Stock transaction report is showing correct figures. How an i solve this issue. In ICILOC table i saw Qtyonhand is 11 and Qtyshnocst…
Two invoices are not appearing in AR and GL module. In both invoices OEINVH table shows INVSTATUS is 1 means Document Shipped not costed and COMPDATE is 0 it means not completed. How can I solve this issue or how can I reflect these entries in AR and…