I'm looking to add statistical information to my reporting and I'm wondering if anyone has found a way to make that work. If there's not a direct way to add these types of accounts does anyone have any ideas for workarounds?
We need a multi company Aging Report and want to create it in Sage Intelligence reporting. I am assuming I cannot use the A/R Aging work file as it only works when run in Providex. Right? I did try that file in SI and came up with no data. I am not surprised…
We are looking to edit the way our format for the schedule of values outputs & prints, is there a way to edit this? Or is this a default that is unable to change? The same goes for our estimate template.
As I slowly work my way through customizing our Sage 100 Advance instance, Sage City has been the greatest resource! Thank you all!
I am working with the Open Sales Order Report now and stuck on suppressing some items in the report.
The end goal…
Hello,
New to Sage... Probably the answer is very simple but I simply can't figure it out: How do I make a custom form (such as estimate or invoice) the default form? I am unable to save the customized form in the default folder (it says I do not have…
Is there a way I can change the default line near the bottom of a pre-bill worksheet to show "Remaining Escrow Funds" instead of "New account balance" like it currently does?
I have a Sage 300 program, developed in VB.Net, that generates crystal report PDFs.
When I run the program from the Sage 300 desktop on my client's server, it works just fine by passing the session token as a parameter.
It also works fine running…
Hi All,
I have an error when trying to print custom report from my C# program.
System.Runtime.InteropServices.COMException (0x80004005): Unknown error 0x80040200
at AccpacCOMSVR.AccpacSvrReportClass.PrintReport(Boolean& pWebReportGenerated, String&…
Hi all,
A client wants to add the A/R invoice number to the email template. I've tried to search from F1 Help -> E-mail Message Variables, but there's no such variables named AR Invoice Number. Does anyone has any idea?
Thank you.
Yours Faithfully…
Hello
We have the problem that sometimes the print server not prints out a report. Even though we started the print for a document (e.x. purchase order) in 4GL with the following code:
For a custom development we are looking for an Entry Point which…
Hi alll,
I am trying to compile my module ID but having this error:
makefile(19) : fatal error U1052: file 'ACCPAC.MAK' not found
- Sage 300 SDK 70A is already installed and activated to few companies (I have ~15 companies, SDK is activated on…
I can insert a customer, i can insert a Vendor, but when i try to insert an invoice into AR, i get object set to null errors lol no matter what i do. I've been doing permutations of the code in hopes of finding WHY the error happens, i tried their RVSpy…
Does anyone have a sample C# example of how to insert a customer into the AR Customers section of Sage 2017 ?
I have the Visual Basic macro sample, but it looks so complicated, don't know where to start.
I'm using "Sales master by Customer and Items" report in Sage Intelligence and I need to see the USD currency customers converted to CAD currency amounts. The report displays all USD vs CAD customers in their own currency but would like to have the USD…
So, so I have a custom report to display a list of costs, and each list displays the total cost per category and there is a navigate function using the on-demand subreport to display detailed costs per category. when I want to export the custom report…
I have a client that wants to send the financial reports to a partner that does not have access to Sage 300. We would like the partner to be able to change the parameters on the Excel workbook that is e-mailed so he can take different looks at the data…
Hello
We have a C# program that takes as its input a text file, processes the file and then posts the OE Order using the class ACCPAC.Advantage. We open the OE Views to create the OE Order. The programs runs every 15 minutes on a Windows Server with…
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…
Hey everyone,
We do have many dashboards with different reports telling us what to do next, which are missed deadlines and what my daily performance is.
Now I'm wondering if there is a way to change the background color of a field or line based on…
I know this is a very specific question and I may not get any replies. But I thought it was worth the ask. We are transiting our 401K fund to Charles Schwab. They have a quite extensive file spec for uploading payroll data in regards to 401K deductions…
Wondering if anyone can help me. Since the last upgrade I have been having this error anytime I open a Sage/Timberline CR Report
"The saved data will be discarded since one of more formulas failed to compile
I can create new reports without issue…
on OE/CN screen you fill in OE/Invoice number and Sage loads details
I have certain customers where all OE/CN are on account, trouble is once you erase the OE Invoice# the screen details erase (can we stop this from happening?)
I did not want to manually…