P/O Purchase History. Error changing number/ code! Error code = 127
Error occurred when opening view CT0001
cstp xIFO iloc mismatch error
Currency rate
Hi,
Client: Sage Accpac ERP200- V6.0 - Update 1 - SQL 2008
When this CAD company creates an Order Entry for a USD client. The spot rate that shows up is the wrong one. Even if I deleted all the Currency rates and creates only one sport rate with an older date, it doesn't pick it up? When I look at the Currency tables directly in the database, I don't even see the rate that shows up by default in the Order Entry Rate Tab....
Any idea where the system read that info from?
Thanks.
Accpac 6.1 - Financial Reporter slow
Hey guys,
Ever since we upgraded to Sage 300 ERP (6.1.0.1), were having issues with excel and the GL/Financial Reporter. Basically, prior to the upgrade, "Print Financial Statements" used to take a whole 5 seconds to get excel open and to complete the report (I'm just using preview as destination). Since the upgrade, this takes a good 25 seconds for the process to complete. I've tried with our custom excel spreadsheets, or even with the out of the box reports (balsum01.xls), and it takes the same amount of time to open.
I've tried reinstalling excel (which is 2007), I've applied all the office/excel updates. Anyone know what would cause this and how to resolve?
Thanks,
David
Unable to connect to database, error =100
Hello,
I'm trying to load an accpac dump on a test server running db2 10.1 32bit. (centOs 32bit)
Db2 odbc driver is configured and working (tested it with Ms Excel, we can query the existing dbs).
But accpac returns the error stated in the subject line. I've done some reading and only ran into 1 article from back 7 years ago that was related to Pervesive SQL. Nothing recent.
sys info: win7 32bit, sage 200 (accpac 5.4 workstation).
accpac erp 6.0 IC Day End Processing is not picking up transactions
We run day end processing every day. We discovered that it did not complete processing on April 19th but worked fine every day before and after that day. There are alot of transactions that seem to be posted in order entry but not charging the ar customer and it also did not create a batch in ar. Is there any way we can set the oe transactions back so that day end processing will pick them up?
Thank you!
Exporting all the batches
Hi All ,
Could anyone please help me with exporting all the batches from GL to a excel sheet , I tried with "Set Criteria" but nothing works . I really appreciate if someone could help me with this as its very urgent for me .
Sage 300 excel export issue
Hi Everyone,
Currently with Sage 300 ERP I am facing an issue where when exporting a report to excel it comes up in a very presentable manner but unfortunately all the cells are wrapped and merged where it takes a longer time for the users to modify them. But in the previous versions this wasn’t the case.
Could someone help me with this scenario.
Thanks :)
Sage Accpac Crystal Report Access Wrong Data and Value
Hello Everyone,
I have problem with my accpac custom report. I create custom report with crytal report 11, this report contain with main report and subreport, main report Access Database A and subreport access Databse B. I have check my subreport link are true. When i print report with crystal report preview, it show the correct value. But when i attached this report to accpac application and i print the report. It show incorrect value, it looks like access only data ini Database B, not contain Database A and Database B value.
Can anyone help me?
Thanks
Item Tare Setup?
Error: load library 5.5
Receiving this error when trying to print some standard forms like popor04 and popor05.Some other standard or custom forms are working properly.
Not using terminal services and no missing dll’s .2003 server has latest updates.
Anybody with similar problem?
Unclosable window!...
I can't quit the software because of a window that seems impossible to close! It is frozen (only for this window). Everything else is working. Is there a way to close it?
Thank you,
OE FORMS NOT CLOSING
Reconciliation posting error
One of our clients gets 'Warning' for 'Damaged data. Payment not found' when they try to post reconciliation. How do we resolve it?
They use 5.5A version.
PO Payables Clearing Audit List
Hi everyone,
Has anyone encountered this issue? I am trying to check what is the outstanding PO to be received at month end. And i do have additional costs attached to my stock items, if any.
My local agent only referred me to the standard report, PO payablees clearing audit list. This list only shows the transactions for the selected period of time. However, i have to do tedious matching, in order to know what has not been received.
I believe Accpac should be able to generate only the outstanding receipts? Any solutions will be much appreciated.
Thanks in advance.
ETL Package and ACCPAC Question
SSIS Question
Linux Version of Sage 300
Is there a Linux version of Sage Accpac 6.0 ?