Quantcast
Browsing all 24686 articles
Browse latest View live

Forum Post: RE: Cannot open sql server microsoft SQL

Jay and Stephen, thanks for your reply. however, if a non-accpac table must be added in the form, how to make it work? the table is combined with other accpac table in the same database. I ask about...

View Article


Forum Post: RE: Cannot open sql server microsoft SQL

Use a subreport, not a direct join.   If that doesn't work or you don't understand what I mean, contact your Accpac business partner, you need professional guidance.

View Article


Forum Post: RE: Cannot open sql server microsoft SQL

Thanks a lot~

View Article

Blog Post: Are We Compatible?

If you are thinking of upgrading your Sage 300 ERP product to the latest version or you are thinking of getting Sage 300 ERP but aren’t sure what is required to do so, let me outline some...

View Article

Forum Post: RE: Re: Crystal Report - Translate Numeric to Chinese Characters

Have a look at a check in A/P. They write out the money amount in Chinese.

View Article


Forum Post: Freight rate comparisons

Anybody who can recommend 3 rd party software side-by-side rate comparisons? I am trying to select best carrier in Order entry based on ZIP and order weight. Thanks

View Article

Forum Post: RE: Freight rate comparisons

Hi Chiman, Have you looked at Sage 300 ERP Shipping by SmartLinc? Here is a brochure specific to Sage 300 ERP Shipping by SmartLinc:...

View Article

Forum Post: RE: Issues with Fiscal Period Locker in Sage ERP 2012

When the UI screen (batch list) window is opened, it caches or remembers which periods are locked.   This is so that it wont have to constantly check whether the period is locked/unlocked for every...

View Article


Forum Post: RE: Re: Crystal Report - Translate Numeric to Chinese Characters

Thanks Stephen for your enlightenment.

View Article


Forum Post: Billing Customers for Retainage (Holdback) in A/R Module

Is there a way to bill retainage to customers  on one retainage invoice for retainage which had originally been deducted from multiple invoices?  In many instances the retainage is taken over a period...

View Article

Forum Post: RE: Need Help With AccPac 8.5

Hey Mickey, I hate to be a stick in the mud, but Sage 300 ERP's current version is 6.1 aka 2012.  I suspect you are using Accpac Pro Series or Pro Series or Sage Pro ERP.  Not sure you will get then...

View Article

Forum Post: RE: Need Help With AccPac 8.5

Ok, I reposted my note in the Sage Pro ERP forum.  Thanks Rob.

View Article

Forum Post: AP and EFT

Can someone advise me the best route to handle this...We'd been using a older version of Accpac and had developed a Macro and custom cheque to handle EFT payments. The Macro created records into a...

View Article


Forum Post: RE: AP and EFT

EFT Direct for AP is one option, and I like this add-on from Orchid: www.orchidsystems.biz/product-eft.shtml

View Article

Forum Post: RE: AP and EFT

x2 on the Orchid product, really simple to use. EFT Direct is a dino that should be scrapped.

View Article


Blog Post: Sage 300 ERP HotFixes for the Week of June 24, 2013

Every week, if available, we summarize all the HotFixes for Sage 300 ERP (Accpac) that you can download. HotFix 210-1005568 – Employee Timecard Finder is very slow to load in US Payroll Timecards If...

View Article

Forum Post: Removing Negative misc. receipts from the AR subledger

Anyone know how to do this? Seems you can't just do an apply docs entry to offset them with a Debit note.

View Article


Forum Post: RE: Billing Customers for Retainage (Holdback) in A/R Module

Hi, For retainage in AR, it involves two steps: 1.First, you post an original invoice, debit note or credit note that specifies a holdback (retainage) for the document. 2.Later, you post a separate...

View Article

Blog Post: How to Manually Remove CRM Outlook Integration Plug-in

Outlook integration is one of our top call generators for our Sage CRM Customer Support team. Often times, uninstalling and re-installing the Outlook integration plug-in will resolve some of the...

View Article

Comment on Ideas and Feedback

In the AR module, the software should allow a user to invoice customers on one invoice for multiple retainage amounts deducted from previous invoices.  The current method of producing one release of...

View Article
Browsing all 24686 articles
Browse latest View live