Tag Archives: Sage 300 ERP

How to Print Custom Sage 300 Report using Sage 300 COMAPI in C#

In this blog, we are going to see how we can print the custom crystal report using Sage 300 COMAPI in C# .Net. This would be a useful to print the custom sage 300 reports from custom user interface. Below are the steps which will guide through how we can print the custom crystal reports.… Read More »

Current Users in Web Screen Sage 300 ERP 2020

Sage 300 ERP web screens functionalities are getting improved with every release. With the launch of Sage 300 ERP version 2020, new option is provided in the desktop/web version. New Stuff:- Migrating A/P prepayment from Sage 50 CAD (Simply Accounting) to Sage 300 ERP We all are aware that sage 300 shows the count of… Read More »

How to open OE Order Entry View using Advantage API

In this blog, we will be discussing about opening and composing the OE Order Entry View using Sage 300 Advantage API method. Below are the steps which will guide through opening and composing the OE Order Entry View. New Stuff:  Validate Sage 300 user Credentials Step 1: Include the Sage 300 Advantage DLL in the… Read More »

Sage 300 Portal and Web Deployment discontinued from Sage 300 ERP v2019

We are aware that sage had an option to use sage 300 using Sage 300 Portal and Web Deployment along with Desktop screens. With the release of Sage 300 v2019, Sage has announced that Sage 300 Portal and Web Deployment will no longer be supported. Alternatively, similar functionality is now provided using the Sage 300c… Read More »

Sage 300 – Enhanced version of the export Open Orders Report

In our earlier blogs we have discussed about the export open order details program Export Open Order Details. In this blog we are going to discuss about the enhanced version of the “Open Orders Report” which we have developed for one of our customers. The report will list the OE Orders which are either fully… Read More »

Sage 300: Order Entry – Invoice Summary Report

In this blog we are going to discuss about the new custom “Invoice Summary Report” which we have developed for one of our customers. This is showing the summary of the OE Invoices posted within selected date range. New Stuff: Customized Gl transaction Listing Report The user interface for “Invoice Summary Report” is as displayed below.… Read More »