Forum Post: does not match the sum of the lot quantities on order
Sage300 2024 (Product Update 3) SM,GL,AR,AP,IC,OE,PO,MC,OF, Serial & Lot Tracking Customer will get incorrect Lot Qty available, which cause user cannot do Lot shipment completely. After run Check...
View ArticleForum Post: Write down the message, error and source codes. Exit Sage 300 and...
I'm getting the following error when opening the AR Receipt Batchlist and the AR Receipt entry. Description: Write down the message, error and source codes. Exit Sage 300 and Windows. Restart and retry...
View ArticleForum Post: RE: Norming Fixed Assets - asset reporting
I see it's been a while since this was posted, but I just wanted to ask if anyone figured out a way to customize the Norming Fixed Assets reports a bit more, especially for filtering assets by...
View ArticleForum Post: RE: Change default Sage300 Webscreens URL
Wow Tim, you are the new King of this Forum The client IT Department did took care of it but at least now I better understand the process behind it. I know the standard Sage inside/out but the...
View ArticleForum Post: PJC SETUP
I am trying to set up a client's database on sage 300. The client is a service based company with two main billing lines: Scenic and rentals which flows into the revenue account on the GL. The rental...
View ArticleForum Post: RE: does not match the sum of the lot quantities on order
Hello Marius, I don't think there is one sequence (or order of operations) that create the scenario that you are referring to in your question. in my experience with this message, these usually arise...
View ArticleForum Post: RE: Write down the message, error and source codes. Exit Sage 300...
Hi Ian, is there another message that proceeds this like "Cannot Create Control" or something like that? What version of Sage 300 are you running and Product Update? I presume that this worked before...
View ArticleForum Post: RE: Slow Sage 300 with Concurrent Users
You'll want to change your DB recovery model from Full to Simple. This will keep your log size down. You'll also want to do a weekly SQL Maintenance Plan that checks the DB Integrity and rebuilds the...
View ArticleForum Post: RE: Norming Fixed Assets - asset reporting
Hello LEPOEVIN, This should be directed more to Norming directly.. can you please visit Fixed Assets, Payroll, and Resource Manager for Sage 300 and submit a request? Regards, DCrampton
View ArticleForum Post: RE: Write down the message, error and source codes. Exit Sage 300...
Hello Dcrampton, Thanks for the reply. I managed to sort out the issue. Turns out that some of the cashbook DLLs were not running as expected. I had to reinstall them back and it worked. The cashbook...
View ArticleForum Post: RE: Change default Sage300 Webscreens URL
Grea to know the client's IT Department took are of it, although I still understand the confusion. The hard thing to get used to is there is no relationship between the local IIS server name e.g....
View ArticleForum Post: Sage 300. Payment allocations to a payment or credit memo to a...
Hi Guys, I need your help with the following question. I've noticed that Sage 300 allows for atypical allocations of Accounts Receivable documents that are not common in most ERP systems. For example,...
View ArticleForum Post: Payroll Software
Hello, What payroll software's work with Sage 300? Looking for something our staff can login to and do their timecards. Bonus if we can import payroll file into Sage 300. Thank you Bobbie
View ArticleForum Post: RE: Payroll Software
If you are in the U.S. or Canada, Sage 300 Payroll is the best solution. Very well-designed application; works great. And yes, you can setup staff as "Timecard Users" so that they have access to enter...
View ArticleForum Post: RE: Sage 300 Web API - PO Receipt integration
We will check with development, what version and update of Sage 300 are you testing with.
View ArticleForum Post: RE: Sage 300 Web API - PO Receipt integration
HI Ron. I have tried different versions, the latest being 2025 PU1.
View ArticleForum Post: RE: Sage 300 Web API - PO Receipt integration
If it helps, here is the payload: { "ReceiptSequenceKey": 0, "Vendor": "1400", "ReceiptNumber": "RCPTACAT1", "PurchaseOrderNumber": null, "InvoiceNumber": "ACAT1", "ReceiptDate":...
View ArticleForum Post: Po invoice entry vs ap invoice entry
I originally posted 4 different invoices that had a PO manually in the AP invoice entry screen and inputed the PO number in the PO Box when I did them. I then poster the payment for them. I was then...
View ArticleForum Post: RE: Error Day End Procesing Sage 300 PU 1
Thank you, Dcrampton. The issue I experienced has been successfully resolved. It turned out that the user had duplicated the day-end processing, which caused it to not function properly. I deleted the...
View ArticleForum Post: Error Open Report in Web Sage 300 2024
I would like to open a custom report via the web. It worked several times before, but recently the following error has appeared. I am using Sage 300 2024. I would appreciate your advice and assistance.
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