We are installing the Sage 300 ERP to 3 laptops with windows 8.1 pro 64 bit. We can login to the program. However when we try to open any of the screen, system will prompt error message. This is the example of the error message: *** Code Download Log entry (11 Jun 2015 @ 17:38:39) *** Code Download Error: (hr = 80070005) Access is denied. Operation failed. Detailed Information: CodeBase: C:\SAGE\GL61A\ACCPACGL4102.OCX CLSID: {6440E358-F281-440B-983A-73B7DF4C22D9} Extension: Type: ERR: Setup Failed Error Code: (hr) = 80070005, installing: ACCPACGL4102.OCX to (null) destination code(0) --- Detailed Error Log Follows --- LOG: Download OnStopBinding called (hrStatus = 0 / hrResponseHdr = 0). LOG: URL Download Complete: hrStatus:0, hrOSB:0, hrResponseHdr:0, URL:(file:///C:/SAGE/GL61A/ACCPACGL4102.OCX) ERR: Setup Failed Error Code: (hr) = 80070005, installing: ACCPACGL4102.OCX to (null) destination code(0) LOG: Reporting Code Download Completion: (hr:80070005 (FAILED), CLASSID: 6440e358..., szCODE:(C:\SAGE\GL61A\ACCPACGL4102.OCX), MainType:(null), MainExt:(null)) Appreciate any feedback on this. Thank you.
↧
Forum Post: Installation error
↧
Forum Post: IC Segments/Separators
A customer set up their IC structure initially to be a single, 20 character segment called LONG and all the separator codes have been set to "NO". (This was a migration from Sage PRO, and this was a requirement of the process, btw). The would now like to introduce smaller segments, with validation on each, to get smarter item codes and more control over the data entry. Sort of a style-color-size model. The segments have been defined in the IC setup, the segment values (they want to validate them) set up, but we can't find a way to change the separators to "yes". We've tried to toggle (spacebar) and hit "Y" for yes. Neither changed the end result How can we accomplish this?
↧
↧
Forum Post: data field location
hi, V6.2, client uses OE for selling/shipping, and PO for buying/receiving. need to pull following data for a report: 1. IC Item's LAST SELLING PRICE 2. IC Item's LAST RECEIVED DATE Where can we find these fields? Thanks
↧
Forum Post: pulling price list data into quote report
I am trying to customize quote form OEQOUT01.rpt to show both DBASEPRICE for the item #, as well as OEORDD.EXTINVMISC (a discounted price based on the customer type as a Dealer). Is this possible?
↧
Forum Post: Workers' Compensation Report
Sage ERP 300 2012 PU 5 Payroll Version CP70A - PU3 I have 2 identical databases with payroll set up exactly the same. The only difference is employee names. In one database I run a summary WComp Assessment Report (CPWCSRT1) and it come out as expected. In the other database it comes out with no records retrieved. What could be causing this? I have compared all the payroll setup options and they are identical between the 2 companies. What tables in SQL could I check that the report references? The report itself connects to a DLL but if I knew what data it refers to in SQL I could do some data queries. Thanks.
↧
↧
Forum Post: Sales by Customer by Product Line
Hi, Is there anyway to get Sales Revenue in General Ledger from Order Entry by Item Category Group by Customer Group without customization of Sage 300 . Appreciated your comments. Regards, Charles .
↧
Forum Post: Invoice disappearing (PLEASE HELP)
Hi All, Ok so my company that I work for was bought out by another company...and they are forcing me to use this program, which im fine with, whatever really. I used Quickbooks prior to this, and there are significant differences between the programs, but also some similarities, with that said.... I enter everything for our office on here...from entering PO's, to invoices, to payments. But what my issue is, is either there is something weird going on with this program or someone at corporate is "moving" things on me. In May from around the 8th - 15th, I went in and entered the invoices to the PO's, now today I went to enter the payments and the invoices are "gone". What I mean by gone, is I cannot not pull them up to match the payment, it's almost like someone already "paid" them, which I know I didn't because I write on every single invoice, PO, & payment with the date, plus these ones were not due till June 10. I've never had this issue before, so I find it weird....can someone please explain what is going on with these if this is "normal" or if there is a "bug" or if in fact someone else could have went in and did something without my knowledge. Thanks
↧
Forum Post: Credit Card Batches - with a Credit Note to be Used
A while back I took the suggestion to set up an accounts payable account for my Credit Card payments. So, now every month I create an invoice batch with all the visa transactions for each employee (one batch for each employee). This batch totals the current month statement. I then go in and 'create a payment batch' at which time I choose the payment method other and use my credit card payable account (as suggested by a Sage user on this forum). I have to date really enjoyed this procedure as I can search a vendor and find detailed payment history. I also create a payment batch for each employee credit card. Then once I pay the actual credit card I make a 'Bank Entry' in the banking module for each credit card payment. It has been clear and concise and really like this procedure. This month I encountered a new little glitch which I am not sure how to move forward. One of the credit card statements has a credit note. Which would be fine if the vendor also had an invoice in the current period. This invoice was paid in a prior period and so there is only a credit memo this month. If I was selecting Visa as my vendor it would work because I have other invoices. However, I cannot select the credit note because there is nothing to apply it to. So, my payment batch is out by the credit amount and I am only planning to pay the actual amount owing (which includes this credit note), Does anyone have any suggestions on how I could force it to be included in the payment batch,.... how are other people who use this method dealing with credit memos? Thank you in advance for any feedback. Maggie
↧
Forum Post: Service Canada format for ROE
Sage 300 ERP is currently using an ROE format that will not be supported by Service Canada from April 1, 2016. Does anyone have any information on this development?
↧
↧
Forum Post: RE: Invoice disappearing (PLEASE HELP)
Are those invoices on the AP vendor activity screen on the Transactions tab?
↧
Forum Post: RE: Credit Card Batches - with a Credit Note to be Used
Do a debit note on the AP account to zero the credit note - use the same GL account you use in the bank entry. Now you can do the payment in bank entry net of the credit note. Your AP payment batch will not agree with the bank entry, the difference will be the credit note - no there is no other way to do that.
↧
Forum Post: RE: Credit Card Batches - with a Credit Note to be Used
We handle our amex bill in same manner. We pull credits out up front and handle separately as we have found no way to include a negative item in the payment batch.
↧
Forum Post: RE: Invoice disappearing (PLEASE HELP)
no....
↧
↧
Forum Post: RE: Invoice disappearing (PLEASE HELP)
but when I look for the invoice # within the PO, invoice entry its there....that's why I know I entered it, but what happened to it after I posted it, is what I cant figure out....
↧
Forum Post: RE: Invoice disappearing (PLEASE HELP)
If it is not in AP vendor activity then it is not posted in AP, then you cannot pay it. Run IC day end processing so that it creates the AP invoice batch, then post the AP invoice batch.
↧
Forum Post: RE: Invoice disappearing (PLEASE HELP)
Ok, but can you tell me where that is, because the only posting I know how to do is the daily in the G/L So where/what is the IC day end?
↧
Forum Post: RE: Invoice disappearing (PLEASE HELP)
IC Periodic Processing, Day End Processing
↧
↧
Forum Post: RE: Invoice disappearing (PLEASE HELP)
Yeah I dont have day end processing....I saw the IC processing, and once in there, day end is not an option, that is why I asked because thought maybe I was in the wrong place....so I will need to ask my corporate office then....I assume she must of missed doing this...thanks for your help, at least I know now that this is the reason....
↧
Forum Post: RE: Invoice disappearing (PLEASE HELP)
Have you confirmed that there are no deleted AP batches around May 8-15th? Are these the first entries that you've done after the acquisition?
↧
Forum Post: RE: Invoice disappearing (PLEASE HELP)
I just looked through that....and the invoices I'm "missing" are there in the posted batches, they are NOT deleted, they are posted...this is why i cant figure this out....it's baffling. I don't know what happened in between the posting of these batches and then me trying to post the payment....this is why im so confused. Plus I was on vacation last week, so literally the last time I was in our account before Monday the 8th was May 29, and everything was fine. Since the 8th, my first day back from vacation I attempted to post these payments for those invoices that are now "missing", and have not been able to. I've looked every where i can think of and have not been successful with any of it, because they are where I last posted them. But now getting them to populate to post the payment is not possible at this point.
↧