Recent content by ravazz

Sage Webscreen users unable to set batch to ready to post after editing batch After editing a batch in AP users are unable to set batch to ready to post: error batch is open by another user. This batch was open and edited by a single user any suggestion?

Using sage300c web screens, selecting any reports I am able to see it onscreen/preview. We are however unable to print to printer or export. When the print or export option is selected nothing happens

ANy can help us understand why we cannot successfully complete a day end ...stopping at Transfer earlier it was shipment see rvspy [3f38.7ff.5694] IC0290: ICILOC [22:34:35.91].BlkGet(view=0x0AC8EC2C, count=2, fields/sizes=18/10$19/10$) [3f38.7ff.5694] 0...

We are trying to create an app using sage WebAPI. However, we are unable to use the GET function. "unauthorized error displayed." 1. We have created a user and check sage web API for all modules 2. also search the web/webapi config file to change allowwebaccessforadmin. No Luck Any...

How can we disable the ability to edit a purchase order after completion? Also can we delete all purchase order up to a specific date?

Hi, Is there away we can setup Requisition approver's to have an credit limit. For example PO Security Group 1 - only can approve requisition up to $500 PO Security Group 2 - only can approve requisition up to $1000

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Jay, We disabled automatic post to GL. So, the entries are sitting in the table. I want to know which line is related to Item. We tried to link GL Drilldownkey to SHIP Unique number which did do much justice. So ?

Hello Guy's , is there a way to link OE SHIPMENT TABLE to GP Table ?

A system user was running "print customer statement", minutes into this process all other users was unable to work. The entire Sage was freeze. We have checked our resources and everything was good[less than 50%]. Any suggestion of what could cause this or solution? Our server is running with...

Is there any way to prevent users from over-writing the product descriptions in O/E Order Entry or Copy Order

Yes we are aware. But these transactions have been completed and are somewhere sitting in the OE awaiting to be transfer to GL

@dejaman we need to modify it per item hence why we would rather doing it from OE @ettinne the default code used is for one location and we want to update it for each location Item code apple Location 2 Gl is 7000-2 Item code apple Location 3 Gl is 7000-3

Our system is set to create OE GL batch on request using icon. We are yet to create GL batch for a number of entries. We need to change the account number before creating these GL batches. Which tables does it use to pull the information from to send over to GL.

Aren't these configuration related how the entries are sent over to general ledger? If yes, i am having the above mentioned issue in Accounts Payable. Entries posted in Purchase Order to Accounts Payable are updating batches set to ready to post.