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  • Day end issue on Posting for Sales Invoice.

    Hello, I have subclass the OE invoice table "OEINVH" everything works fine except when i set IC option Costing setting "Cost item During" on POSTING.
  • HTTP POST on resource 'http://192.168.6.10/Sage300WebApi/v1.0/-/FUZCAD/AP/APInvoiceBatches' failed: Connect timeout.

    Hello Everyone, I have this ongoing issue where I am getting a timeout error specifically in the morning when users start the shift and sometimes lose connection in the middle of the day. Error Description: HTTP POST on resource '192.168.-----/.../APInvoiceBatches…
  • Sage300 Installation on Window 10

    Good day pro I have issues with sage300. I have issues installing sage300 on workstation. I can find the sage shared folder on the workstation. The setup.exe is there. when I right-click to run as an Admin and select YES when prompted to run, It will…
  • Error "HRESULT E_FAIL has been returned from a call to a COM component" when setting value ICITEM.Fields.FieldByName["STOCKUNIT"].set_Value("CH")

    I need help... I use Interop.AccpacCOMAPI.dll from Sage300 in C#. I have an error on that line when creating a new line in ICITEM : The "update" works fine, but not the stockunit assignment... ICITEM.Fields.FieldByName["STOCKUNIT"].set_Value("CH…
  • SAGE Users

    How can i check who is currently logged in?
  • Sage 300 slowness issue when using WIFI connection

    Hi All, Most of our clients are encountering Sage 300 application slowness issue (both latest and older sage 300 version) when using WIFI connection, with network adapters: Intel(R) Wi-Fi 6 AX201 version 23 and above . Happened before in Sage 300…
  • Creating A Return PO and include charges

    I need to reverse a receipt that was posted. The invoice from vendor had credit card fees on it, which were included with the vendor invoice when posted. How do I reverse these charges and the PO at the same time?
  • User Unable to send invoices directly to the Customer

    One of our clients are trying to send AR invoices directly to the customers through the system(Sage 300). The customer uses workstation and also the remote desktop to access the server. While trying to send the invoices, a error message pops up "Mail…
  • AP Automation

    Hi, We are currently using Sage 300 (on prem). We are a manufacturing facility so a large portion of our invoices are purchase order related. As our business has increased, I am wanting to automate our AP process to more efficiently handle the increased…
  • ADDING FIXED ASSETS PURCHASED EARLIER THAN OLDEST FISCAL PERIOD

    Hello everyone is it possible to change the oldest fiscal period on sage 300 to earlier date. I am trying to bring in assets that was purchased earlier than the date but it keep bringing issues about the fiscal period. I have asset purchased 6 years earlier…
  • Error Occurred when activating Sage 300 Data Source

    We are getting the error below on 1 of 3 workstations running Sage 300. This workstation has been running for a couple of years. No changes we are aware of. I have removed and reinstalled the Sage 300 workstation App is version 2024. Any ideas of where…
  • Property Management Tenant short paid

    I have a tenant who decided to take a credit on 2 of his required utility. How do I apply those credits when applying payment to his lease? Example Paid $1000 lease Credit -$400 for utilities Check amount $600.00 Tenant is not owed the $400…
  • Sage 2024 Test Setup

    Sage 300 2022 and backwards to setup a testing environment on a seperate VM (Test24VM1) , used to Install sage and 3rd parties, copy all LIC files across or leave it at 30 day trial (Depends what for and how many days its to be used for). In end replace…
  • Translate Crystal reports to Portuguese language for data captured in English in sage 300 database

    I want to translate some sage 300 reports to Portuguese language. Kindly assist
  • Sage300 Webscreen 2023 AR Detail Entry Screen

    Some users experience issues when trying to view or add entries to AR Invoices. The details section displays a loading icon. We have observed that if users start the transaction from AR Invoice Entry rather than AR Invoice Batch, they do not encounter…
  • Posting errors

    How can i resolve this error
  • Error When Posting Inventory Transfer

    Hello everyone, I am currently experiencing an issue when I try to post my inventory transfer. I am trying to transfer inventory from one location to another but every time I try, it is giving me this error: Is there something that can be done so…
  • 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 ?
  • 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
  • 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…