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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...

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 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

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

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

Dear all, I am doing a Sage 300 ERP OE Order Entry customization... As per the requirement, I have to completely hide the tabs. I did. Now i want to create Customer Ship-To address on the fly. I have attached a macro for creating Customer Ship-To. It works in my laptop. But the same...

Dear all, I have done Sage 300 ERP, OE Order Entry screen customization. but i need to enable Auto Clear option in my customization. I need help in how to enable this option in SDK customization.. Please help.. Thanks Saro K

Hello, i am using the below code, It is working find with my system windows 7, sql express.. but not adding the shipment charges in server environment.. i am checking the same MISC.CHARGES ALREADY EXISTS. if the same misc.charges code is not available, then i am adding the line. could...

Dim mMISCCHARGE, SFILTER2, mORDUNIQ As String mMISCCHARGE = "SHIPNG" mORDUNIQ = dsOEORDH.Fields("ORDUNIQ").Value Dim CSQuery As AccpacView Dim sSQL As String sSQL = "Select MISCCHARGE from OEORDD WHERE ORDUNIQ = '" + mORDUNIQ + "'" a4wLinkRead.OpenView "CS0120", CSQuery...

Hello, I am customizing OE Order Entry screen, with optional fields. I have done successfully posting. But my requirement is to add a misc. charges line automatically during posting. here is my coding, but it is throwing error. "Operation Not Allowed" Sage 300 erp 2014 Any help please..... it...