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Hi, We're running Sage 300 2022. We just got Paya installed and did our first Credit Card transaction. I'm still fairly new to the usage of Sage and Crystal Reports. How do I customize our receipt confirmation report to include Order Number or an Invoice…

Hi there, This is my first post in Sage 300 online Community, woohoo. I find myself in uncharted waters. I am putting together a custom date formula, where the date has DDD field, which means 3 digits for "day in year". Example would be that today…

I need to make a minor change to the L-PB Detail with Stored contract invoice format. The CNAME in TS Billing Field Names is giving our group name instead of the Company name. We have 5 companies and I need it to give the correct Company name based on…

We are migrating Sage to a new server. When I move over the custom crystal forms, some of them are prompting for a sa password before running. I have checked all my database connections. There is one difference between the two database connections - when…

I am a complete newbie to Crystal Reporting and have watched several tutorials, but they are all for stand alone spreadsheets. I have no clue how to use information within Sage to create a custom Crystal report and how to connect the two of them.

Hi Everyone, Our company has ~20 custom reports setup in Sage 300 as well as a handful of Sage Inteligence reports created by our finance team. Recently, 2 of the custom reports have started prompting for SQL login credentials at the same time Sage…

Hi, My report opens in Crystal but not in Sage - it tries to open, there is a quick glimpse (flashes on the screen) of it opening and then nothing. No error message. I tried creating reports from different tables - all with the same result. Any…

Client wants the cheque advise to have 2 columns on the cheque advise in Sage 300, as Sage 50 gave him 36 items on the remittance stub. (Just Doc # and Amount paid) How do i setup the sub report to do this? Sam

I won't go into great detail but I am not getting the training I need from my employer and joined here to find answers to questions that I should be able to find myself in a normal working environment. I would like to fix the alignment for check printing…

Dear All, I would like to reprint order confirmation with different completed status in OEORDH & OEORDD. So I edited the selection formula in crystal report (oeconf01) like that. ( ({OEORDH.COMPLETE} = 1 or {OEORDH.COMPLETE} = 2) or // order header is…

Greetings, I created a custom label report in Crystal using the Mailing Label and Report Wizard and it works well in Crystal. I saved it and am trying to open it from within Sage 300 2014 PU3 and I am getting the Error:LoadLibrary message. Has anyone…

Hi, Can I add the user name who is printing the form on the form? Thank you!

Hello, I am trying to reduce the number of decimal places shown in the Unit Price field on my invoice template generated in Crystal Reports (a custom made OEINV.rpt) The field is currently showing six decimal places on items related to labour (i.e…

Hello, I am trying to reduce the number of decimal places shown in the Quantity ordered, quantity shipped, and quantity backordered fields on my invoice template generated in Crystal Reports (a custom made OEINV.rpt) Each field is currently showing…