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  • Users and User Authorizations Report

    Customer wants a report to be run from Sage which gives the following 5 columns . Currently they export users and they print user authorizations report and then mix and match data but since its a bank involved in Identity access management and they want…
  • Using Crystal Reports to customize Ardinvo, how do I add database tables and fields from those tables?

    I'm customizing the Ardinvo report in crystal reports. I took a copy of the report, saved it as a different file name. Now I want to add some fields to it that are not in the set of data tables already in the report. In the "Field Explorer" I right…
  • Credit Card Receipt Confirmation Report Customization

    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…
  • Error: Class does not support Automation or does not support expected interface VBA

    Having an error on my VBA "Class does not support Automation or does not support expected interface" when assigning Set dsGLJEH = AccpacGL2100UICtrl1.UIDSControls("dsGLJEH") On "OnUIAppOpened()" Public WithEvents dsGLJEH As ACCPACDSControl Private…
  • Failed to import the ActiveX Control

    Having problem with my SAGE 2020 (300 Premium) (Build 0) When I tried to add COM Components for example AP2100 (AccpacAP2100.AccpacAP2100UICtrl) and drag that to my Empty Project .NET (VB), it show's the error below (Failed to import the ActiveX…
  • Order Entry Macro, how to get the order number once posted?

    I wrote a simple macro in VBA that enters an order and then posts it. On post, SAGE 300 assigns the next order number. How do I return that order number to the macro? I want to put it in the message box for the user.
  • Adding Invoice number to email template for subject line.

    A client wants to add the invoice number to the emails subject line not only the $COMPANY_NAME. Is there a way to incorporate the invoice number either on the subject line or the pdf name without doing it manually? Thank you,
  • Issue with Crystal reports prompting for SQL sa password.

    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…
  • HELP! I have no idea how to build a report in Crystal and utilize it in Sage

    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.