Sage 300

Hello, I am just wondering if anyone has used ACCUDART? It syncs into the ACCPAC system and allows you to scan orders into the system? Thanks,

Is there an easy way to set up a cost plus job?

I sometimes need to run bonus checks off-cycle for a group of about 80 people and need maybe two of 50 codes to calculate. I have to go into the pay tab each time, turn all the undesired codes to "Calculate - No", run the checks, then go back in and turn…

We have a new significant customer that does not accept backorders. When we created the A/R Customer account, we cleared Allow Backorder Quantities (on the Invoicing tab). This has not really worked as we expected. 1) When adding items to an order for…

I just starting testing the Kitting function using the Tairox module so we can change kits on the fly, but i think this should apply to all kits (not sure) The history and costing is properly tracking under the components of each kit, so no worries…

Sage 300 2014 PU4 installed. Running on SQL Server 2008. I created a new company but cannot get certain modules (AR and IC) to activate. The process starts, seems to go well and then just hangs. Other modules (Like GL and PO) have activated fine. …

Our company rents equipment very regularly, currently we track the equipment fees (rental cost, diesel, tax, etc) in a homemade excel sheet and it doesn't get input into sage until we receive an invoice. What is the best way to track rental equipment…

We are running Sage 300 ERP (US version). I am the person responsible for entering purchase orders and receiving them. Someone else is responsible for order entry. When I create a direct purchase order, I enter in the customer's address so that it shows…

When I enter to Portal (SAMINC demo company) I get these erros in Aged Payables and Aged Receivables gadgets only : java.util.concurrent.ExcecutionException : java.lang.NumberFormatException : For input string : "" And doesnt show any data in those…

I have set up every customer with a price list. Do I also have to set up every ship-to location with a price list as well? Or is there a way to make the ship-tp location default to the related customer's price list?

We are using Sage 300 ERP 2014 and in the process of setting up the RMA module. Is anyone using it to also track loaner equipment sent out to a customer while their equipment is being repaired? We would like to fit this step into the workflow so that…

Does anyone know of a way for someone (even if just a single user like ADMIN) can change the PO number field of a shipment/invoice once something has been shipped? Trying to just find a way to avoid a full credit and re-bill simply due to someone typing…

Sage 300 ERP 2012, MS-SQL 2008 r2 I wonder how other consultants' customers are using Sage 300 to track sales in various market segments. Group codes are an obvious option, and they are validated. Account sets is another for the same reason. Territory…

Hello, I Install Gl, AP, AR, Gl Subledger, tax services ans US payroll. When I try to open sage Accpac 6.0 as Admin user, I see only Administrative Services, Common Services and General Ledger. Can some one help me please. I use SQL Server 2005.