Sage 300

when I adjust the MaxDetails formula field in the APCHK01 crystal rpt for printing cheques it does not move the total of the net paid up. I have the section set to print at the bottom of the page. If I click that off the total will print directly below…

How can I filter both of reports to match the total. GL Transaction and AP vendor Transaction report totals do not match for same month.

We have a customer running Sage 300 2019 , Product update 1 in a client server environment. The AP Pre-cheque Register, when it has more than 1 entry , does not display the first entry completely, it only has a line and the total, so it is not possible…

Our AR Aging Detail by Job is showing a job that has no balance, and our AR Aging Detail by Customer is showing that customer with no balance. There's nothing that I can find to adjust on this customer. I found some forum posts on receipts and invoices…

Hello Team, Our client who uses sage 300 ERP requested for a report of all AP invoices and AR invoices for a vendor and customer respectively. Specifically, the invoices that have been paid for in the past and yet to paid. What report can we spool…

A/P Payment Inquiry comes up blank regardless of input parameters Sage 300 2017 PU5 Running as ADMIN

Is there a way to print remittance advice invoice data on a separate page after the checks are printed if the number of invoices exceeds the remittance advice line maximum.

Client was upgraded from version 6.0a to 2016 yesterday. Since the upgrade none of the Accounts Payable reports will print. When we try to run any reports a screen comes up requesting a number of parameters be entered. All other modules (GL/AR/PO/CP)…

How do I create a sales tax report on a cash basis? In Illinois small companies may file their sales tax return on a cash basis. How can I see the items that have sales tax that have been fully paid.

How do I generate a report that shows me the non AR cash receipts? Or how do I generate a report of only the MISC cash receipts? Currently the only way I know how to do this is to print the AR journal and ignore any transactions that include the AR account…

I have a need to age credit notes just like Invoices in both the AR and AP aged Trial Balance reports. The default report places all Credit notes as current regardless of the credit note dates. There is a need to aged the credit notes just like the invoices…

I need to run a check history report at the end of each month to upload to the bank for their files. Currently I can only run a report within AP and another within Payroll. I am looking to be able to run one report that would cover all activity. Any suggestions…