• Sage 300 Standard -2023 (AP Vendor Code automation).

    Is there an AP code automation where If a vendors first letter starts with an H the auto generation vender code is H-00001 if the vendor start with a Q it is auto created to a Q-00001.
  • Adding AP Enter Invoice Fields

    Is there a way to add fields to Enter Invoices in the AP module?
  • Optional Fields on Invoice Drill down not displaying

    We are running Sage 300 Premium version 2022. When we go to Customer Inquiry screen and use the Invoice Drill down - the view has a tab for Optional Fields - but the O/E Invoice optional fields are not being displayed. If I pull up the Invoice from the…
  • Custom macro to do AR Receipt Entry: can I bypass ARPOOP and insert directly to ARTCR?

    Hi all, I am making an AR Receipt Entry import to import the receipt in bulk from an excel file. I follow the recorded macro to create it. And I see that the ARPOOP (in recorded macro is using ARRECMAC1detail4) set the APPLY value to "Y" on line 124…
  • Optional fields based on item categories

    Hi, Can I have optional fields in ITEMS set as required only in certain scenarios, such as an item category? We dont need all optional fields for all types of items but when we do need it I want to require it. Whats the best way to set that up?…
  • Workaround for Optional field 60 character limit

    Dear Experts, I wanted to check what is the best workaround for overcoming the 60 Character limitation for Optional fields? is there a way we can alter directly the table and add a field to load the full length description of the Item and using some trigger…
  • Set existing field unique

    Hi all, I want to make the email field in AR Customer unique, means only 1 email for 1 customer only. How can I do that? I assume I just set the email to be unique in database level, is there any implication to expect? Thank you
  • Change Credit Card ID in AR Customers

    We are using Sage Payments with our Sage 300. We'd like to change the Card ID on the Credit Cards tab in AR Customers for a specific customer. We will just be appending zeros to the existing number. I see that IDCARD exists in OEORDH1, YPPMTINF and…
  • Sage 300 Web SDK - Unable to add new Customization Wizard Solution

    Hi All, I am practicing to add custom fields on Order Entry - Shipment Entry Screen. I have followed tutorial in Sage300-SDK-web-2019\docs\customization\Sage300SDK_WebScreenOrderEntryCustomizationTutorial.docx, except the I change the screen to Shipment…
  • Sage 300 serial optional field not showing ? Which table is responsible of this?

    Hi All, At first, I created an Optional field in the common services. Second, I created the Optional fields in the "I/C Setup". The optional field is visible in the serial number under the optional fields tab. I am trying to create a report…
  • Is there a way to add options to items?

    We have a number of products that may include several options and I was looking for a good way to track them. For each product we order around 36 specifications for it. At times customers may request a particular specification and we will add that to…
  • Entering Orders against unreceived stock

    When we issue purchase orders for new stock inventory, there is a delay of up to 3 months (for production, testing, and shipping) before we actually receive the items. During this time we allow our sales people to place orders against the items even though…
  • Module Activated that isn't used - want to remove

    I am upgrading a client and I have run into the issue that somewhere along the way optional fields was activated in the company data. But they have in fact never owned it so it must have been done with a 30 day trial license. Now when I upgrade the data…
  • Payroll W2 Reporting

    How do I set-up Box 12 DD for W2 reporting?
  • Is there any 3rd party software that can track or report on stock shipped out of accpac but still in warehouse?

    Good day Is there a way or a 3rd party program that can track to see which stock has been shipped from accpac but awaiting collection by the customer and still in our warehouse? Also how best can we have committed stock to show the customer and for…
  • Enter Customer Lot Numbers

    Our customers provide our company with product to be processed through various manufacturing lines and return them once completed. Most of the customers provide us with lot numbers that must be tracked through our processes and are required to appear…
  • Enter Multiple Customer Part Numbers per Item Code for Order Entry

    Our company processes customer supplied product using various specific methods. Each of the different processes have their own Item Code to specify the type of work as well as providing the customer specific pricing for a process. Example: PROC001,…
  • Optional Field Value for "Yes/No" type

    Hi all, When Value "yes or no" was entered in this optional field, how exactly do we extract this piece of information? or instance, we entered "yes/no" in PO Entry optional field. Value in POPORHO shows " ...". please help.