• OECOINI comments

    Using OEINVD and OECOINI tables for report and trying to get item/miscellaneous comments. Somehow I am not able to get comments to match. Any tips?
  • Printing error

    Using Sage 300 2020 with a shipping Macro that worked last week and now when printing packing slips we get the error.... Automation error The object involved has disconnected from its client. This only seems to happen for specific user. When logged…
  • Sage 300 2014/2018 with Microsoft Excel 2010 32 bit

    Is there a work around or fix available for FR Reporter not working or playing up for sage 2014/2018 versions with Excel 32 bit office 2010. Get the error below when executing reports "PrintReport: Error on opening the xla macro. Have received…
  • Report window exits on clicking Print button

    When clicking the "Print" button on a report options window, the window closes and nothing shows. This is happening with all reports. User is on v2018. This is happening on multiple machines. Appreciate if anyone has seen this before and has a solution…
  • Is Sage 300 2016 compatible with Windows 2003 32bit OS at the workstation level?

    I find it cannot print out or preview the built-in standard sage 300 crystal reports with windows 2003 at the c/s workstation level.Everything else is normal. Is it incompatible with windows 2003 and winxp used by sage 300 2016 c/s workstation Level…
  • T4a E-filing in Sage 300 Canadian Payroll. How to specify which box for Other

    One of my clients issues T4a's for student allowances. The allowances are coded as T4a other in the earning setup and when we print the hard copy it we can tick on Other information, Print Totals and we can specify the box 105. However, when we went to…
  • Failed to retrieve data from database Database vendor code 208

    Hi I installed Accpac 500ERP 5.5a on my PC and the following error shows when i using it. (This is the first time I use Accpac so i have no idea about this error. And my PC environment is Windows7 64bit) Error:Crystal Report Viewer "Failed to retrieve…
  • Re: Reconciliation the Clearing Account

    Hello, i am reconciling the clearing account. that means warehouse receipt & invoices posted to close the year-end. I export a report from Payable clearing audit and found a lot of non-matched invoices with receipts and it is very difficult to get the…