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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

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

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.

Here's a new one i hope We set a batch "PO" to ready to post in AP and tried to create and post an entry from PO and instead of creating a new AP batch it modified the PO batch set as ready to post./ Any idea why ?

Where create PO from OE can we transfer OE arrival date to PO Arrival Date (Line or Header)

We are trying to modify the PO Form by adding Terms Desc (Table:APRTA). However whenever we add a table to the existing report(DLL) we encounter a user login prompt before being able to preview report from within Sage. How can we get the report to print directly after adding Table to report.

Is there a way we can restrict users from selecting the wrong company at the point of login ? Also, we recently imported some new users authentication and realize that even though it was stated that user1 should only have access to SAMINC they have access to SAMLTD as well. Any idea why /

Is there a way to only load one module ? Or restore only one module using SQL

Is there a way to copy requisition. Multiple users are accessing sage and ordering(requesting) the same items but for separate location, is there a way to create an requisition template and just enter unit and cost and generate a new req from the template ?

Can we search O/E history by line item Tracking number without creating a customized report ?

Can Inactive Inventory items be deleted from company DB, Majority of these items has historic transactions.

We are trying to fulfill one of our clients request. Can we assign a UI Profile to a user security group ? Can we assign an search criteria to a user/security group? We recently enabled fractional qty in IC, can we change it from 4 to 2 Decimal places?

Please indicate if there is any feature within Sage 300 (apart from the credit limit option) that can be used to restrict transactions for customers without a prepayment/deposit. This control mechanism should reflect "Your deposit has been exhausted" when an attempt is made to process a...