In Sage Accpac ERP, if you design a report using one Database say e.g. “SAMINC” and when you deploy it at clients end where database name is different say “SAMLTD”, then sometimes while executing the custom report through the custom report UI you get a error message “Logon failed” as shown on below screen.
- Item description in Order Entry Screen defaulting to blank in Sage 300 ERP
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Tags300 Account Payable Account Receivable Accounts Payable Accounts Receivable Accpac AR customer Bill of Material BOM customer Document Numbering erp ERPMIG error General Ledger Greymatrix Greytrix TDS GUMU Integration Inventory inventory control Invoice Macro migration Optional Fields order entry payment Peachtree PJC Purchase Order quickbooks Report Reports sage Sage 50 Sage 300 Sage 300 ERP Sage 300 ERP 2012 Sage 300 ERP 2014 Sage Accpac Sage Accpac ERP Sales Order Shipment Shipment Entry TDS