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  1. devoted

    Batch from IC not posting in GL during Day End

    Sage 300 2012 Inventory Control , GL Integration set to Create GL Transactions during Day End and Create GL Transactions by Creating and Posting a new batch. Occasionally on day end the GL batch creates but does not post and has to be posted manually. I cannot seem to find any reason for this -...
  2. devoted

    Verify - No entry for this table in X$FILE

    I just inherited a site - Sage 300 6.0A, Windows Server 2008, Pervasive 10.2 - when running a verify on one of the company databases I get: SPAUD: No entry for this table in X$FILE. SPCHG: No entry for this table in X$FILE. SPERR: No entry for this table in X$FILE. SPGLB: No entry for this...
  3. devoted

    Day End after bulk import

    I have an import procedure that inserts approximately 10000 purchase orders, receipts and invoices (approximately 30000 documents). How long should the Day End after this typically take? It currently is on about 8 hours. Do I have any options for speeding this up? Thanks in advance.
  4. devoted

    RMA Serials and Warranties

    Sage 300 7.1 with RMA. I have a serialized item that is set as automatically attached to a specific warranty code on registration. This item was sold, shipped and invoiced via OE. I then ran Day End in IC. The serial number was registered using IC Serial Registration and the number is now...
  5. devoted

    GL Segments Overrides

    Hi - as far as I can tell the only way once can override GL segments is via inventory control locations. Please consider my problem: Different sales channels (e.g. Call Centre and Direct Retail) selling the same product (under the same IC category) with the stock held at a single location. I...
  6. devoted

    Force macro userform to front and focus

    Hi, I have a small macro and am struggling to get it to maintain focus over the Sage 300 (2012 6.1A) application. I am just using SetForegroundWindow attached to a timer on the actual form I want at the front. When running in the VBA editor it works ok and brings itself to the top of the...
  7. devoted

    QR Barcodes

    What are my options for QR (3D) Barcode generating and scanning with Sage 300? Thanks in advance.
  8. devoted

    PJC closed job with billed invoices that were not recognised as revenue

    I have a client that uses Revenue Recognition based on Completion (Time and Materials) but they have a number of historical closed jobs that have certain costs that were billed but were somehow not recognised as revenue. How could this have happened? I have only been dealing with them recently...
  9. devoted

    Skipping check numbers

    I have setup 2 banks with 2 seperate check stocks each. BANK1 STOCK1ADV Next Number 100, Advices Only, APREMIT1.RPT STOCK1CHK Next Number 100, Checks Only, APCK1.RPT BANK2 STOCK2ADV Next Number 200, Advices Only, APREMIT2.RPT STOCK2CHK Next Number 200, Checks Only, APCK2.RPT...

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