Sage 300

After upgrading to 2022 Sage 300 item number change is sunning extremely slow. Changing one item number was taking 2-3 hours in 2019 and now it would take close to 20 hours. Item valuation is taking forever, my guess is close to 18 hours. Hardware is…

Works fine when using on a terminal server but xery slow if run a published app from sale ŹER

We are using Order entry screen to assign a shipment and print packing list. After upgrading from 2019 to 2022 time needed to print packing list more than doubled and now takes about 40 seconds for each packing list. No difference if it is print directly…

Hi, need some advice on the issue. while running item code change on sage 2021 pu5, stopped running error log PO53BPAL: Access violation at address 7B9109EA in module 'AIDBZ32.DLL'. Read of address 0A what could be the cause?

Hi everyone, first post here, hoping there's an expert or two lurking about. I fear I've been guilty of assuming something, and you know how that goes. Our company for it's long history always did Order, Ship, Invoice in one fell swoop in Sage 300…

My client is using Sage 300 2019 PU4. Allow Negative Inventory Level in IC setup is NOT selected. Some users are able enter the Qty Committed for an item for example, ‘N0006’ and insert and carry on with the order onto the next order line without…

Hi all and Season Greetings Do anyone has ever done Serialized Inventory with a transactions that have 200,000 units and need to record as individual serial number. How much time is required for each processing and report generation? Thanks

Hi Support, we have faced a rather strange issue with one of our clients using sage 2018 PU2. The currency rates table is updated daily with exchange rates. However when a PO is raised for a foreign currency vendors, a different rate is picked and…

I just installed Sage 300 V 2018 web screen and after I did update release 1 and 2 It doesn't allow to entry. Anyone know about this problems. Sithan

I have a client who did a PO receipt two weeks ago of a serialized item, with 2,980,000 serial numbers on one line. This week, they're trying to ship that item with 600,000 of those serials. Day-end runs for 12 hours then crashes. Right now on SQL profiler…

We are using sage 300 ERP 6.0 PU 2. Since this morning when invoice is printed, the print form becomes non responsive. It does not close automatically and needs to be closed from task manager. Kindly assist.

Hi folks! I have an error that occurs when processing import from a third party to Sales Orders : " Order detail Attempt to change read-only filed "Quantity Ordered". it was working fine before, I'm using 2012 PU2. Any help?

Hello all, I have alittle problem on SAGE inventory control... I saw a receipt of Topside Beef,41kg, and did adjustment of same 41 kg, but getting to the Physical Inventory area( worksheet) where i am to input quantity counted, I noticed that the 41kg…

Hello Guys, One our client is currently experiencing Sage 300 ERP UI Container has stopped working error on one of their workstation, the server and other workstation are working fine. The must common solution online is run the C:WindowsMicrosoft…

Hi, I would like to get some information on How Sage 300 deal with large number of transaction for benchmark purpose. I got a prospect asking that when processing an OE Invoices they are going to have like 200+ shipment with 8 details line in average…

Hi There, After the installation of Sage 300 ERP 2012 PU5, our client has an issue exporting transactions to Excel with the formatting option used to export. The debit and credit amounts for the transactions are showing in the same column. This happens…

Hello Guys, Our client is currently experiencing the above Error Message while Converting Quote to Sales Order, you advise will be highly appreciated. Below are the details of the Client System: Sage 300 ERP Version: 6.1A, Product Update 3 Database…

When attempting to import inventory records we get an error "Category Cannot Be Blank" We have an entry in the category field. We even updated the inventory record with the value manually and then again attempted to import and we still get the error.…

This is the error I receive. View 'OE0520' is not a valid View ID. I went back to my client and did a database dump and load into my system and I still get the error. Any ideas?

Day End Processing won't complete and it doesn't tell me why. I'm not sure how I can fix the problem if I don't know what the problem is. All I get are these two screens: Is there someplace to find a list of Day End Processing Errors?

Deleting one job takes 20+ minutes, this is not acceptable. Please vote on the ideas site: https://www5.v1ideas.com/TheSageGroupplc/Sage300ERP/Idea/Detail/15274

Hi, Recently we upgraded to Sage 300 ERP 2014 (with latest service packs) and OE Order Posting became extremely slow. Most of the time it is taking 20 minutes to post an order. Though it happens intermittently but we got extremely frustrated with this…