Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Sage300 v6.2, Customer use v6.2 over 8 years ago. This message is the first time.
Customer shipped Item with Lot in a Order Entry > Sales Order.
Then, Customer want to clear shipment in Shipment Entry(before Invoice).
There is 1 item with 2 lot…
Just wondering if anyone has experienced the same issue. We have put in credit control approval alerts for our clients, and the only way to override it when the limit has been exceeded when performing Order Entry or Shipping, is for the authoriser to…
Hi all, I have been stuck with a problem for a while and would be happy to pay for someone's time to help me come to grips with the issue.
The background:
I am developing an integration between Sage 300 and ecommerce sales channels like Shopify…
Hello community,
On SAGE 300, there is a way to have a "PAY NOW" button directly on the invoices sent as pdf to customer by email. Then when the customer click on it, he got redirected to a secured web portal transiting between Sage money and third…
Sage 300 OE module has 3 units of measure per line. A pricing UOM, invoice UOM and costing UOM. However it does not have a weight UOM, so it is taking the unit weight (which is for the default stocking unit of measure, and not using the conversion factor…
Hello,
I was wondering if there was a warning or notification that would pop up in the event a sell price is lower than a cost on a line item or total in a quote or order entry? Maybe something that comes up after a line is entered, before any quote…
Can Sage300 order entry be prevented from copying the unshipped lines of an order onto the shipment and thence to the invoice tables, while still retaining backorder quantities on the orders?
We have a situation where each order includes many products…
Hi All,
so one of my customer have done a wrong OE transaction, shipment, and invoice. They apply the wrong unit price, and this happen to a lot of transactions (4 days transaction)
Is it possible to delete it, and delete it in a bulk?
Thank you…
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…
Is there a way to disable the forcing of capital letters in the PO no. field within order entry?
We have a partner who sends us PO numbers that contain both capital and lowercase letters.
When we transmit through EDI back to them the information is…
Hello,
I need help restricting certain users from being able to alter the salesperson code on the O/E Order Entry level. I have found out how to restrict users from changing this on the A/R Customer level but cannot sort out where to make the change…
Hi Guys,
Is there a way of reversing a shipment that was done for wrong quoted items before the invoicing? The client does not want to create an invoice and then raise a credit not due to challenges with the tax man.
Any help will be appreciated…
How do you copy an Order in Order Entry and have the Optional Fields also copy? It appears to me that you may add them, but that must be manually done. Is there a way to automatically have them come across?
Hi Support,
We have a client who used to use VM Service manager. which was linked to inventory and order entry. they have identified some items that have Qty committed to sale because of VM service manager. the items are old and need to be written…
After upgrading client to 2018 users keep complaining of slow system.
the following have already been tried with limited effect
1. only one path statement using DNS name
2. Increased cpu to 8 core xion 3.1 processors (both app and DB server) …
Is there a way to set each line item in a quote as "completed"? I can do this with regular orders by zeroing out the quantities and then double clicking on "Completed" to change from "No" to "Yes". The reason for doing this is to keep the original record…
Hi,
I'm developing an Order Entry macro, by using "AccpacOE1100UICtrl" object.
This macro should be able to add an item and delete the item if the user selects a certain ship-to location.
I'm able to add the item, but when deleting the item, the…
When the terms are credit card all orders in order entry should be pre authorized. Is there a way to find orders that should have a pre authorization and do not?
How do I see the activity for miscellaneous freight charges in order entry? The only report I see just lists the set-up information for miscellaneous charges.
What is proper way to process a drop ship in Sage 300 ERP?
I was told from their support that you process that in Purchase Order, but how do you bill the customer without deducting from the Inventory Control module?
What would be the proper steps…
Hello, I am getting this error while trying to post an order entry:
I tried entering a couple new orders and keep getting this error. I've never had this issue before; the order no. is set as ***NEW*** and I type in the Customer #, enter the PO information…
Hello,
I completed five order entries and generated the invoices for each; turns out I invoiced the wrong customers (the end users instead of the parent). None of the invoices have been mailed out; before going through the credit process cancelling…