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@DjangMan: Thanks for your response, I am sorry, i missed to mentioned what error sage is throwing: here below the error i am getting in each and every .insert and .process lines of the above code: Error HRESULT E_FAIL has been returned from a call to a COM component Could you please help...

I need bit more details, from your side I can suggest to use using vb control extenders (it's vb6-sdk coding) and capture "On record changing" event to customize for your requirement.. Thanks Ram

Dear Team, I have been assigned a task to convert macro into vb.net coding..for OE Order Entry screen, Thanks for Google and forum, but i got stuck at one place... System throws error at .process, .insert, .update, Please guide me... I need to submit this project by tomorrow Monday. Here...

Hi, Could anybody help in the subject mentioned. I wanted to deploy my custom developed crystal reports in web. the below steps I followed: 1. Create a Report folder in the Sage 300 ERP installed->data folder eg: (C:\Sage2018\DATA\Reports 2. Copied the custom reports in the above mentioned...

I am sorry, I believe, I have not mentioned my question clearly. I am developing windows mobile application. I want to bring Data from Sage OE Order Entry table and PO Purchase Order Table data into Windows Mobile. eg. data from POPORH1, POPORL tables and display in Windows mobile...

Dear Team, I want to connect to SQL Database directly from Windows Mobile, I have limited knowledge, i know it can be connected with SQLCE (compact Edition), Please let me know a best way to have synchronized data Thanks Saroram

Dear Team, Can i get help on Sage X3 error. When I click on menu SQL Query tool in Sage X3 ERP, system is throwing an error : VALEUR : Index Incorrect, following with other error as attached.. Can anybody help ? please its bit urgent.. Thanks SaroRam...

Dear All, Dear Team, It is very urgent, your immediate attention is highly helpful and thankful Environment used: WINDOWS 2008 R2 SERVER, CRYSTAL REPORT XI sp4, SQL SERVER 2008R2 I am customizing OE INVOICE report, when i try to open crystal report using report viewer - it is taking toooooo...

Dear tuba2007 (Programmer)... Thank you very much for your advise..

Dear DjangMan (Programmer) Thank you........... very much......... for your code help.. ....... started working.. I also tried the following steps: it started working, Set datasource location-> click on the table, it will display properties, in the properties last option "Overridden...

Dear Team, It is very urgent, your immediate attention is highly helpful and thankful ERROR: WHEN CRYSTAL REPORT VIEWER IS OPENING THAT TIME IT IS THROWING ERROR - THE TABLE OEINVH COULD NOT BE FOUND rest of the places, it is working fine. Environment used: WINDOWS 2008 R2 SERVER, CRYSTAL...

I am in process of setting up PJC module to my customer. I don't know, why IC Items are not displaying in OE Shipment JOB Related, Project Invoice Please need help.... Thanks Saro

Thanks tuba2007, it got appended in some other batch...

Dear All, sage 300 ERP Posted OE Invoices Not appearing in AR Invoice batches - One particular day OE Invoices are not getting posted in AR Batch.... 1. Did day end process - still not appeared 2. Checked for the date range for period lock - it is current period only.. so period is unlocked...

Dear all, One of my customer is facing an issue on a particular day transactions "Posted OE Invoices Not appearing in AR Invoice batches". Urgent help Please.... Thanks Ksaro

What are the integration points?

Dear all, one of Sage 300 ERP user wants to know, how to Introduce Schemes like BUY 1 GET 1 Offer in Sage 300 ERP. Is there any direct solution? or any Customization is suggessted ? If a customization is suggested what entries needs to be incorporated in the customization code? Thanks Saro

Dear All, One of Sage 300 erp user, Discontinued Bank Reconciliation some time back in Sage 300 ERP. Now Once again he/she wants to continue BRS in Sage 300 ERP? Could anybody provide Steps? What need to be done. A step by step instruction will help me for immediate support. Thanks Saro

Thanks to all. This issue is resolved. Explanation: I have created a separate private function for create-shipto and called this function into the eReason = ADDNEW. It didn't worked. I copied the same code INSIDE THE eReason= ADDNEW. (instead of calling as a function) It started Working...

hello Ravazz.. May I know the business reason for creating two currencies for a single vendor? If your vendor is a group of companies spread over different currency region(countries), and you need to pay based on the currency region (countries), you may think about enabling similar to...