Sage 300

I'm new to Sage. I'm wondering if there is a module for Sage 300 that allows one to create a work order, track its progress, and interface with the inventory system so that when a tech needs a part for a repair, it can be scanned and allocated to that…

i was interested in trying to get the cancelled cheques reconciled through automation. after trying to record a macros while trying to clearing some cheques, all i see is the connection created to the COMAPI for the company link. shouldn't it create or…

Client tracks medical supplies with Lots and expiration dates, which are stocked in bins using Orchid Bin Tracking. They would like to add a few alerts and or processes; for example, when product has X days left before expiration, put it on Quarantine…

This just started happening at a client. They have a detail line on a sales order that contains a kit with quantity ordered = 1. The kit contains (among other things an item that's serialized). They enter the quantity shipped of 1 for the kit and open…

Is anyone aware of an addon that will create multiple RFQ's from a requisition (or even PO) Thanks

In the PJ module, we currently create separate PCOs for each contingency and allowance item at the beginning of the project, assign a negative price (equal to the initial value of the item), and keep the PCO status as "Not Issued" so it doesn't affect…

Hi all, Is there a way to prevent duplicate lot numbers being receipted into IC? A client is using the IC receipt screen for their stock production and wants to lock down to unique lots only. We now have a switch for this regarding serials, but not for…

Our client is running Sage 300 ERP Version 6.0 on SQL Server Platform with the modules - GL,AP,AR,PO and OE. Now the client want a work flow to be created such that once a sales Order is created, it is appproved before it is available for shipment.…

One of our client has a requirement of locking down the inventory during physical count. This is to . Is there any 3rd party application for that? Or any one got it customize? Any ideas and suggestions are very much appreciated. Thanks

We just turned on the portal for one of my clients and when we attempt to use the inquiry feature to see the OE invoices we get errors for all the criteria. When we select the invoice date, we cannot select a time period because all we get is ERROR.

Sage 300 has a report of 'shippable' back orders from OE, but my client doesn't want a list, they want to print off the shippable pickslips for the warehouse guys on a daily basis. Is there any one who has done this customization?.