Hi all, Is there a log function where can track all the users' login/out records at 300c? Thanks, Cinny
Forum Post: Where can I see the log for the user log in/out session at 300c? (v2017)
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Forum Post: Import Journal Entries into the New Year
We just closed out June (end of our fiscal year). The Imported journal entries that were provisionally posted to the July GL in June do not appear on the July GL now. , Do I need to rekey them or is there a way I can get them to appear in the July GL? I can pull up the JE in the GL Batch Listing and it says it been posted but it has ERROR written in the middle of the page. If I have to rekey them, can I give it the same batch number?
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Forum Post: How do make (formula wise) a potential order point?
Hello, So I came up with a Reorder Point (ROP) of the amount of items that I need in order to reorder, based on a 7 month outlook in ACCPAC. My goal is to automate this process. I have a Coefficient of Variation and also a ROP point where I calculate the average 7 months of sales which will give me a point based on a 22 day sales figures WHEN i should order on average. Is there a formula or system you use to implement that can give you a number based on ROP and the sales figures on how much you should order? I do have the current inventory. Looking for making something without any/minimal human thinking interaction. any ideas? ROP = give me a point when to order. Order = ???? how much quantities should i order. Would this still be an ACCPAC related question? I am a rookie on the forum
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Forum Post: Cashbook Retrieve from Other System
I notice that in Sage 300 ERP 2016 there is a Retrieve from Other Systems function/module that is available. Is this available in Accpac version 6?
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Forum Post: RE: Printing Issues
Hi Valerie, You need to use the Sub report and create a formula to concatenate fields on single formula and show it on the report. Sincerely, Dinesh Email - accpac@greytrix.com
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Forum Post: RE: Inactive SKUS - When and when not to use them?
Please be aware that the system will allow you to delete items with history and then will throw up data integrity issues. It is often a better idea to use the Item Number Change function and change those numbers to ZZZ-item number so that the items sit at the bottom of all the lists.
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Forum Post: RE: AR debit note
That's because there are no terms on debit and credit notes, try finding the TERMS field on the debit note entry screen.
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Forum Post: RE: Where can I see the log for the user log in/out session at 300c? (v2017)
No
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Forum Post: RE: Import Journal Entries into the New Year
Post the error batches
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Forum Post: RE: Has anyone used ACCUDART?
That actually makes sense.
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Forum Post: RE: How do make (formula wise) a potential order point?
*cracks open purchasing 101 textbook* EOQ = square root of ((2*Annual Demand * Order Cost)/(Annual Carry Cost * Delivered Purch Cost) ) ROP = Lead Time * Daily Demand (plus add a buffer) But to keep it simple.... if you want 4 turns per year, use and average quarterly demand as your reorder qty, and use your average daily usage * lead time to get you in the ball park. Formulas will never help with variables such supplier minimum purchase requirements, or perhaps a bulk discount incentive.
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Forum Post: RE: Cashbook Retrieve from Other System
No
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Forum Post: RE: Cashbook Retrieve from Other System
Okay thank you. could you give me some advice then with a situation. An AP batch was posted but its transaction is not reflected in Cashbook. The machine which the transaction was posted from did not have Cashbook installed.
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Forum Post: RE: Cashbook Retrieve from Other System
Contact Peresoft.Com for all Cashbook questions.
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Forum Post: RE: printing issues comment fields in PO
that sort of works. if I have 3 lines of comments it prints - line 1 then line 1 + line2, then line1 + line 2 + line3 The third line in this example is completely correct in that it is all the text that is entered with all spaces supressed and a perfect paragraph. But I cant get the line 1 and the line1 + line 2 not not print.
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Forum Post: RE: printing issues comment fields in PO
Ah, yes. First you accumulate, then you display. In other words, put your formula in the detail section of the subreport but hide that section, then make a new formula in the subreport footer that displays the final result of shared variable.
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Forum Post: Running Database Integrity in RDP session fails
A customer still on v6 is ready to upgrade and we are running the integrity check. We access their system via RDP and if we exit (not shut down, using the 'X') we get a message that it will keep running. When we return, not only has the integrity check "vanished", but AccPac has closed out. Is this a known issue with the software or is it likely due to some setting(s) in the customer's RDP setup? TIA
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Forum Post: Product Updates for v6 AccPac - SQL
We have a customer running v6 PU1, and we're getting ready to move (finally) to v2017. We need to get them to whatever the last PU for that version was and neither they nor we have those patches. They're not available on the KB. Anyone have them somewhere that we could get them from? Thanks.
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Forum Post: Sage 300 2017.2 - Financial Reporter, Excel 2016 32 bit
Hi, I am unable to run any report: I get a message box that says: Initialising FR Error (12): Fail in starting Print Financial Statements and when I push OK, another box, pops up: Error: PrintReport:Error on running StartGL9100 in macro Problem found in running Financial Reporter Addin. I also tried running it in Statement Designer via FR View and nothing happens - no error...just nothing happens.
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Forum Post: Changing SKUs on ACCPAC that do not need S/N or MAC to needing them?
Hello Folks, its Kappa here again. As you know we use ACCU-DART - which scans an item into the system and generates the orders for us before it goes into Packaging. When we send out an item, we scan the Order itself that was picked and packed and then we would scan each item that is associated with the order so we do not mix or match the item by accident. Some of the items are non S/N MAC numbers and some of the items are. However, because we have plenty of units, its hard to differentiate what needs MAC and what doesnt. Is there a way on ACCPAC to go into the system and change those that dont need MAC, that do need, MAC to asking the picker/packer to not confuse an item that needs to be sent with a MACs. Does anyone know how to take out a master list of items and see SKU by SKU which ones need a MAC/ SN and which one doesnt? Please help.
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