• Next Order Number

    in the OE Setup screen there is the "next document number" fields. Do those store anywhere the I can use them in an alert? I need to create a mechanism to check when people have manually entered it. I just discovered another one and have about 3 days…
  • Memo field contains font description in Crystal Reports

    Hello, Not sure if that's the right place to ask. If not then please re-direct me to the right discussion :) I'm creating a Crystal Report to use in PO module, and when I run it, memo fields (like PO Line Description) contain strings like {\rtf1\ansi…
  • Unable to print to email

    Hi there, When we print reports to email the following error occurs "Print Engine Not Opened". We did a Microsoft office repair but we are still not able to print to email with outlook open. Any clue?
  • Office 365 and sending e-mails from Sage 300 AR

    Client just upgraded to Sage 300 version 2016 and Office 365. They send invoices from AR (they don't have PrintBoss) and are getting the annoying message "a program is trying to send a message on their behalf...." where they have to click Allow for each…
  • SMTP

    Does sage 300 v6.3 support smtp for emails. We dont have a MAPI client on the server so really need to use smtp.
  • Formula to get Remaining inventory

    I am creating a CR report and need to get the remaining Inventory for a given item for a specific data range. I have an item with the remaining inventory for a given date range to check the formula against. Can anyone here help me. Thanks, …
  • Creating CR report and need IC Quantity that is IC Aging Inventory

    I am creating a report in Crystal Report 2008 and need the quantity that exists in the IC aging Inventory Report from ICAGED01. It looks like it is using a hidden view.does anyone know what that view is so I can get my data for the report. Thanks…
  • The Federal 941 with Schedule B Part 1 Line 1 asks for the number of Employees and the number it puts in that field is incorrect

    Yes it can be edited but my clients have several hundred Employees and it would be too time consuming figure out. Sage 300 Version 2016 Payroll Version 7.2 with 3/31/2016 Tax Update. In part 1 line 1 of the Federal 941 with Schedule B it asks for…
  • How to customize AR/AP Aging?

    Hi Expert, I'm very new with Sage. Can you please give me a hind to extract AR/AP aging? Any query would be appreciated. Rgds, Sokkorn
  • 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…
  • Corrupt print settings

    If I want to reset a user's printer profile, do I just delete the *_p.ism file, or should I also delete the *_c.ism file as well? What does the _c.ism file do?
  • reports printing in oracle 11g

    Hi all, We upgraded from Sage accpac v6.0 to sage 300 erp 2014 V6.2, however i have a problem printing cheques from AP (shows a blank report), Aged payables show totally different figures from whats the true position in Oracle 11g. The same reports are…
  • reports printing in oracle 11g

    Hi all, We upgraded from Sage accpac v6.0 to sage 300 erp 2014 V6.2, however i have a problem printing cheques from AP (shows a blank report), Aged payables show totally different figures from whats the true position in Oracle 11g. The same reports…
  • Re: Sending AR Statements via email for Sage 300 ERP 2014

    Hi there We encountered some issue in sending AR Statement via email. Below is the msg Error: "Crystal Reports Error: Attempted to read or write protected memory. This is often an indication that other memory is corrupted" when sending statements…
  • USER table - any other placement?

    I trying to figure out the best/easiest way to assign users to a certain branch. At first I simply inserted their respective Branch location name into the beginning of their User Name description thinking that I would be able to link to that. Apparently…
  • 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…