• Sage 300 Supplier UK

    Hi all I need Sage 300 ERP Supplier CANADA or UK for more informations . Phone : +226 61560418 Email: [email protected] Regards Abdouramane
  • Change of Business Partner SAGE 300

    What is the procedure to change SAGE 300 certified consultant registered with one partner to another business partner?
  • Sage 300 Support online

    Hi All, I am a certified Sage Consultant and would like to know how to provide technical support online
  • Can I see who locked the batch and admin release the lock ?

    More than once in recent history I have a user reporting they cannot post a batch because it is locked by "another user" Error Description: Batch ##### is currently locked by another user. You will not be able to set it's status to Ready to Post…
  • Sage 300 Bank Transfer Issue

    I have an issue that just started. I regularly use the Bank Transfer Function for when transferring funds between accounts. Usually a seamless process, you complete the transfer and then clear the transaction inside the Bank reconciliation under corresponding…
  • Miscellaneous charges detail not populating in OE Credit note screen

    When a user tried to create a OE CN against an invoice that only consist of a miscellaneous charge, it doesn't populate the item details, however, header informations populate. I have tried to restore defaults for both the OE CN icon and detail lines…
  • WEB API formats

    Hi, Hope everyone is well. I have come across some webapi requirements where my client wants to To use to upload/crate a batch, invoice, and retrieve error message or document number. This process should preferably be possible to automate and preferably…
  • Supplier profirna invoice

    Our customer is looking to record proforma suppliers invoice and allocate payments to it. Has anyone got a system to do this. I did suggest creating a po and allocate payments to supplier but he says there is no record on supplier of what proforma the…
  • ACCPACCOMAPI Order Prepayment not working

    Hi, I'm trying to automate order ->prepayment->shipment->invoice with COMAPI. I did what I usually do by recording a macro and see the code. I'm able to create the shipment and the invoice but I cant see the prepayment in ARBTA. Sub MainSub() ' ' Sage…
  • Sage 300 wiki login

    Anyone know how to get a user and password in the wiki page for Sage 300 SDK? Thanks Marc
  • Direct Deposit set up

    Setting up Direct Deposit in Sage 300 ERP - with BMO in Canada. The bank said we are missing our short name and long name in the file we are uploading to them, so it was rejected. Does anyone know where to enter this information in Sage 300 ? Thanks.
  • G/L Journal Entry Error - Please Help

    Has anyone experienced this error before when processing G/L Journal Entry? Not sure where to even begin but processing a few transactions / posting banking transactions and then doing G/L Journal Entry and we get this error. We are running Sage 300 2022…
  • Sage Web API - ARInvoiceBatches (How to assigned the current Batch Number without create a new Batch?)

    Hi all, I try to assigned the current open batch(E.g: 75), that I manually created in Sage, when I called web API ARInvoiceBatches with BatchNumber=75, it still will create an entry inside new batch (E.g: 80) instead of my current open batch (E.g…
  • Ship more than Order Qty

    Are there any way to ship more than ordered quantity? Is there any way to customize or 3rd party solution to take care of this?
  • Sage 300 GL batch posting freezes

    Sage 300 Premium (Version 2022) SQL 2019 on Windows Server 2019 GL batch posting freezes during month end closing periods and Sage 300 becomes inaccessible for anyone who wants to further login. Other logged in users won't be able to post from GL…
  • Cannot Copy Paste on SAGE 300 Web 2022

    Is it expected for SAGE 300 Web 2022 PU 2 cannot copy paste value / amount to the opened screen?
  • Reverse AP payment batch

    Is there any way to export a posted AP pmt batch to Excel and re-import with negative values to reverse it? Or is the best way to reverse the cheques in bank services and run again? Client is a single currency setup and got a currency is not defined…
  • T4's using fiscal date range instead of Jan - Dec

    Hello, For the Canadian Payroll module under Payroll government Reports, Our T4's pull employee income from our fiscal calendar date range instead of the require T4 date range of Jan - Dec. How do I edit the dates it is using to pulling it? I can…
  • Does anyone have experience using the Direct Cost feature in Job Cost?

    We are looking at starting to use the Direct Cost feature under the Job Cost module in Sage 300. It's new to me and I would appreciate any feedback on it's use or any issues that could potential happen when setting using it. Thanks James
  • Posting Payroll

    Our payroll period is 5.9.22 - 5.22.22. Payday is 5.27.22. After we are done with payroll, we post payroll. Our GL manager stated that there are unposted items. Can we run a repost? Before our next payroll pay date?
  • Sort by Item Number in Order Entry

    Hi All, is there anyway we can sort the entry by item number after we key in everything? Thank you very much
  • IC Day End Fails -- "Internal error. Credit note header without details "

    I verified that this credit has no line items which is crazy. Don't know how a user would have done this or if it somehow happened by error of the software. The weird thing is that in the credit note, under Totals tab, it says number of lines 2
  • Accounts Payable

    I am looking for a work around to void a check in my current accounting period, that pays something in a previous closed accounting period so far back the accounting period can not be opened. What is my JE or work around to void check or to reinstate…
  • Invoices and credits in different months

    I have a vendor that drafts the full invoice amount out of our bank account. A credit is due but the credit does not reach our bank until the next month. Typically we will enter the Invoice and then enter the credit. Then when we create a Payment Batch…
  • Message popup screen after posting something. Can I find those messages later?

    Hello, I am wondering if there is a way to see the message screen again if you accidentally closed it. The message screen that pops up anytime you post something in AR, AP, Bank module. Or is there a log of those messages somewhere I can run? Sometimes…