Sage 300

Hi, Is there a way to save a user profile likes finder defaults , etc like the desktop version in Web Screen. Right now if we use web screen, each time when we click finder it will always default back the field selection. Say searching an item is not…

I understand how to set up discount terms in A/P, but when and how are they applied? In the PO Order Enty and Receipt Entry screens, in the table, the discount is not showing it is calculated against the line item. In the Terms Tab of the PO Invoice Entry…

Hello All Is there any functionality/module that will help generate different PO numbering in the system? Currently we are entering the different PO number manually and the management are complaining that the PO number should be automatic without user…

Hi, I would like the Sage system to automaticly assign the allocated amount when the tippable sales is entered and the reported is not hight enought to meet the 8% tip rule in the province of Quebec. How can I setup this? Thanks,

Hello, Our company is a food distributor to supermarkets/retailers. We currently sell our items per case and that is our OUM. We want to start selling on Amazon but for this, our UOM has to be an actual unit and not case. Is there anyway that we can…

In the O/E credit/debit note module, when you click on the items/taxes tab what does the Ext. Cost represent? Also how can you make changes to it?

Hi everyone, For some new local tax regulations here in Mexico, government now ask us to use a stock of unit from a list they publish and its valid from Dec 17. I check that its is possible to change stock UM in Sage and even in some related UIs once…

A customer had selected "Allow non-inventory items" in the PO setup screen but they are getting too many pilot errors. They would like to turn this feature off. Question is, they have a LOT of POs with non-inventory items. If we turn it off with those…

I want to create a kind of subset PriceList2 within an existing PriceList1 so that the customers in the subset price list will revert to PriceList1 for those items not included in the subset price list. I want to do this so that I can add volume discount…

when you type an extra long comment, instruction field on a PO line by default you can't get it to print out nicely with a normal wrap. When I look in the db's I see that on screen you type it as one big blog of txt but it stores multiple lines in the…

Hello Support, A Client's Auditors would like to have the trade discount on purchases (purchase discount) to be accounted for with an appropriate GL journal entry for transparency. I haven't come up against any setting either in IC or PO module where…

Days on Quarantine option is done to quarantine once the item is receipted (GRN). But Lot Quarantine is happening after Inventory Transfers. Is there a way to setup the "Days on Quarantine" option only for GRNs and not for Inventory Transfers?

Is there any way in Sage 300 to hold the quantity (Lot) of the receipt until invoice? Client is updating the item cost at the time of doing the PO Invoice. If item is shipped before invoicing cost of sales can be affected wrongfully.

Our client runs Sage 300 Version 2016 and have multi locations where they sell from. They want Orders, Shipments and Invoices to have different prefixes as per the locations they are sold from. Is this achievable? All responses will be highly appreciated…

today i was notified that the payroll will be expiring in 30 days. I am currently running sage 2016 I am assuming i need to install CP73 and apply the new activation code to be licensed for another year. is 2016 compatible with CP73. Can anyone point…

Customer builds equipment using serial numbers for components and sub-assemblies. After the sale, one component or sub-assembly becomes defective and needs to be swapped out by a service technician. How to assign a new serial number to that swapped component…

Hello, Is there a way to have a hotkey to access optional fields from the order details screen in order entry? Thanks,

Any way to restrict the decimal places shown on screen in the Operational Modules once Fractional Quantities is selected? Currency codes as well as Price List Codes are set to 2 decimals and the output in Crystal has been restricted to 2 decimals as…

Customer is running 6.1 premium on SQL with lot tracking. I setup an incorrect (I thought it was correct initially) Lot Number mask structure. I entered data into the system, so I have IC receipts/IC Adjustments/IC Shipments with this incorrect mask…

We have tried all different configurations of contract pricing and cannot get it to work consistently. We setup a new Contract price list and made it work the first time but doesnt work the way it did in v 2014 or earlier. Replicated on SAMLTD. Is this…

IN a confirmation where IC items are being used (but they are all NON stock items ) we are wanting to be able to use the receipt function to be able to track that PO items have been received but we do NOT want an entry to be made in the GL. We do however…

I am in a situation where we NEVER want receipts to be shipped from PO's to Sage GL. I can change the GL integration option to On request and never run it. That being said I am wondering if anyone has heard of tools or a SQL script or something that can…

For AP invoice entries created by the PO module the detail description is the account description. Is there any way to change this?

while opening fiscal calendar in common services got publisher error ACCPACCS2000OCX What may be the cause?

I am trying to set up item pricing using: Base Price calculated using a cost plus percentage. Then on the Discounts tab I have "markup" and put in various percentages for the different customer types. However, when I go check the prices that it…