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 have modified the original invoice footer with 2 format options by parameter field on Bill Type for user to select the format when printing. Example Footer A for Standing Billing Footer B for Tenant Billing Below is the formula from the existing sage…
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…
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,
The requirement is to to be able to run the Crystal Report on a preset day and email it out - without manual intervention. The report is not parameterized. I have hard coded the dates.
Is this possible using Windows Task Scheduler or is there…
