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)
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...
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.
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
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...
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...
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
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
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?
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
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.
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?
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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