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  1. hushman

    Deleting quotes from Sage 300

    Hi How best can we delete old quotes from OE?
  2. hushman

    OECONF01 - Ordr confirmation form prints blank

    Hi For some reason my order confirmation report prints blank. It is the standard report that comes with Sage 300. Can I do something on the OERTP configuration setting to make it work? please assist. Your help is much appreciated. Sage 300 2023 (7.0)
  3. hushman

    Order Entry Transaction not posted on Dayend

    Hi Am running day-end and some transactions are not posting to the GL. My IC Costing is set to on posting. I ran dayend manually but still, they are not showing in the GL. What could have happened? Is there a way we can see the transaction that has not been included in the dayend processing...
  4. hushman

    SHipment link to GL Batch

    HI Is there a way one can print or create a report that shows that this shipment number, when day end was run created this GL batch? I have batches that have been deleted and want to confirm which shipments where in these batches.
  5. hushman

    Error when openning purchase Order Screen

    Hi I get this message when i open PO screen "Description: invalid TPOSTACTN for APPST presents (file POOPT1.C line 2389). Source: 08:32:05" Sage 300 2022 Its happening both on the server and on workstations. Ran regacc and did not fix this error. Your help is much appreciated
  6. hushman

    Locking users not to be able to change SalesReps when proocessing in Order entry

    Hi Is there a way that we can restrict users not to be able to change the sales rep when processing the order entry transactions .
  7. hushman

    Sage 300 Changing financial year from 12 periods to 13 periods

    HI Is it possible to change the fiscal period from 12 periods to 13 periods? There is history from about 15 years. Sage 300 2018, MsSql 2017
  8. hushman

    GL ACCOUNT CLOSING SEGMENT

    hi I would like to change the closing account (Retained Earning account) to a new Account that I have created. How can i do this?
  9. hushman

    Asset management

    Hi I have activated norming asset management and loaded assets sometime back in 2014 never used the module to do any posting. Now i want to use the module, but delete all the assets that are there and import new ones. What is the best way to do this? SHould I delete all the module tables and...
  10. hushman

    DAYEND ERROR

    Its a PO Return In that return there is only one item. Butnow which table the error is i cant see. check the ICILOC it looks fine.
  11. hushman

    DAYEND ERROR

    Experiencing a dayend error. Description: reading ICILOC (4836 PORETZ1.C). Source: 09:26:25 I have seen that dayend stops on a certain return number. It the last return that I have done. What line number does these mean in my screenshot attached, It stops while saying calculating line number...
  12. hushman

    Order entry & Purchase orders not opening on the server

    I have a problem order entry and purchase orders just stopped working on the server. The UI just keeps on running. What could be the problem and how can I fix it? Sage 300 2018 you help is much appreciated
  13. hushman

    System error. Call to lnkCommitTrans failed [227]

    System error. Call to lnkCommitTrans failed [227] what error does this mean. I get this error when posting or adding AR invoice. Sage 300 2012 SQL 2008
  14. hushman

    PJC Material return using Most recent instead of the default avaerage cost

    Hi I have a question. When i do a materials return in PJC it is using the Most recent cost instead of the Moving Average cost of that item? Is there something that am doing wrong or a setting that i should change?
  15. hushman

    OE Quantity on Sales order is going to negatives

    What could cause quantity on sales orders going to negative. No w my reorder report is not working properly Sage 300 2019 MS SQL 2014
  16. hushman

    credit note posted but Dayend not processing it to AR

    I have one transaction that can not be processed by dayend. My dayend not showing any errors its been running smoothly. How can i make this transaction to be processed by dayend again. Sage 300 2012
  17. hushman

    Return stock that had additional cost

    How can I return stock that had additional cost. if I do a return , then on credit note when I put the additional cost it complains that the amount is greater than the return amount.
  18. hushman

    Emailing Statements

    Hi AM running Sage 300 2017 and i used to be able to email my statements without putting details in the company profile Email Tab. But now it wants me to put in details there. I just want to use my outlook on my local workstation to send the emails. How can i go about it?
  19. hushman

    SHip-all Function

    Would it be possible to remove the ship all function under order entry?
  20. hushman

    Multi-currency Tb

    Hi Is it possible to print the Trial balance in USD when i have ZAR as my functional currency? Or do i have to write a custom report for this? On transaction listing there is also an option to change to source currency /functional currency

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