Recent content by aan09

Thanks for your reply, I already restarted the server many times but the error still occur. But this error already fixed, I deleted the portal database then created the new one and re-setting it.

Need help how to fix this issue

Ok, thanks Jay n Ettienne ...

Hi All, Is there any tool to delete posting journal on SAGE 300 ? Usually if there is any mistake from user we do reverse transaction and input new journal but now we want to make our journal clean from user error, is there any tool to do that in SAGE 300?

Just try to export data from autoquotes to csv/excel or directly make view in database then make program to automatically export that data to SAGE 300

Thanks Jay, but when I only copy macro from SAGE then paste to excel and run it from excel, I get this error :

Hi All, I want to run/create Accpac macro from Excel VBA, can I do that? If it can, please help me how to do that. Thanks all.

I already redorded it many times with only changes recorded or all recorded but the result was still same.

Hi All, I recorded an macro of Payment Entry in SAGE 300 2018, but there are no records of Payment detail in there. this is the generated macro of Payment Entry. Sub MainSub() ' ' Sage 300 Macro file: D:\Sage\Macro\Payment.AVB ' Recorded at: Mon Aug 13 10:10:27 2018 ' On Error GoTo...

Great, It's worked, thanks Jay... [thumbsup2]

Hi guys, I had made custom program that use Sage .NET Runtime but I cannot run it from client (there is no problem when run it from server), I had already installed .NET Library both in Server and Client. are there any setting that I must do to run the program from client?

Done, thanks before but I already get the answer, I need to put "False" in the read function.

Hi All, I'm creating program to Add Vendor from VB.NET, The problem is in my vendor master need optional field. I have not made any VB.NET that use optional field before, can anyone help me how to do it? Currently I use the this script ...

If you familiar with Whileprintingrecords function, you can use it and make shared variable to bring value from subreport to mainreport.

I usually use APOBL (AP Invoice History) and APOBP (AP Payment History) to make AP Aging report, maybe you can use them for your report.