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Have been trying to print open order reports. I know a few orders I have on my desk are open orders but they do not show up on the report and i'm assuming because we have been doing shipment entries on items. Some of the items have shipped but would this be a reason as to why the order would...

hello all! I was wondering if it is possible to transfer a quote from autoquotes to an accpac order? I know the codes would probably have to be on the autoquote. Any way of doing this? It's just a bit of a pain when there is a 30 page order and you have to manually enter each item onto a new...

I've started to do shipment entries now the trouble i am facing is the following: I know that with shipment entry you cannot DELETE lines but you can add them. Some items that have been shipped are items that I have been told are cancelled/deleted from the order. But once they have already...

Hi all, It's been a while. I need urgent help. Is there report in the system that will show you who has entered lot codes, receipts , and who has invoiced? I know at the top of the screen on receipt entry it shows "ENTERED BY:__________" is there a report that can show me who has entered...

Is it possible to copy a PO if it is for the same vendor and has the same items? Sometimes the staff needs to enter PO's but for the same vendor. It would be less time consuming if it would be possible to create multiple PO's from just 1. There is no option like the option in the order...

I want to be able to create multiple PO's for one order but when I go into order entry this is the steps that I have been taking but so far I'm not sure what I am doing wrong. See below: I change the option to PO per vendor and it tells me no vendor has been assigned to the item...

Hello, is it possible to print out outstanding orders based on the order description. The issue we are dealing with is that when orders are invoiced by the invoicing team they write down new order for oc#/ORDER# in the description. I want to be able to print an open order report or even an...

Afternoon All, It's been a long time but i'm back now and I need some serious advice on this issue my office is having. We usually invoice all of our partial orders by creating a new order and removing quantity and items from the original. We have been told that we can no longer do this. We...

Hi, I am trying to figure out how to run a macro for printing all orders for a specific pm but I am not sure how as the O/E Order Confirmations will only print in order. I have a lot of orders that need to be printed and i don't feel like sitting here for DAYS printing orders one by one. If...

Ok, so it doesn't matter what you are trying to open.... The latest issue I have been dealing with is this pop up box It appears EVERY SINGLE TIME you try to open a module. ( O/E, P/O, I/C etc.) I know we had recently done an update but it's really annoying and sometimes it loads forever...

Ok so where do I begin... Friend had attempted to wipe windows 7 off of their laptop and start again. The only cd that they had was "Windows Vista", So from what I was told they Boot from CD rom drive and installed windows vista. When I go to computer management to the disk management I can...

Trying to figure out how I can invoice an order partially. When I have tried in the past to invoice an order partially what ends up happening is it allows me to invoice but when i have to go back and invoice the rest of the order i face the following issues : - if code is wrong code I cannot...

Currently I am getting parts sheets that need to be alleviated in the system. The problem with this is it is very time consuming to enter all of the adjustments in the system. Currently I am getting parts forms that I enter onto a spreadsheet and enter on the adjustments. ( I can export...

Hey i'm trying to export and import adjustments from sage300. I keep getting this error. " Description: Can't Append Table. Error: Unspecified error " It gives me this code. I am trying to make it easier for my office to enter adjustments quicker as well as export them when needed. If...