Sage 300

Sage300 v6.0 using RDP. only one user has problem. FR Preview is normal. When generate report by print destination as file. a blank error message open. the file select screen's capture is adnormal If ok, it will hanged. Any hints?

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…

I am trying to print the aged payables report in functional currency as at March 31. The problem is, that its showing some documents with dates after March 31, just because those documents were applied against prepayments with dates before March 31. This…

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…

My client has 3 databases on their Terminal Server, they also use Customisation Directories. \COMPANY-A\CUSTOM\GL66A\ENG \COMPANY-B\CUSTOM\GL66A\ENG \COMPANY-C\CUSTOM\GL66A\ENG When Printing Financial Statement using Print Financial Statement…

I have a report that is pulling info for each my end of years. the .L1, etc works for every year when I use it with BALP, but it only works to L9 when using it with FRFISCAL. My formula is =@FRFISCAL("END","L9"). When I change the 9 to 10 I get the fiscal…

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

Sage2018 SP2 new server. office 2010, when you launch statement designer comes up with error "cmdStart : Error on opening the xla macro.", if you click close says "cannot run macro RemoveAutoStartFiles" excel macros are enabled and VBA enabled too.…

We're applying for a line of credit with our bank. I need to create a simple report listing our current debt. GL/reports/current/(start/stop range) lists all transactions & entries and I don't need that much. I just need a summary of each vendor. Will…

Client moving to new software per new owners in a couple of months, so do not wish to upgrade Sage 300. Sage 300 v 2012 local install, data on server. Workstation crashed, wiped and reinstalled. External IT firm installed Office 365 with 32 bit Excel…

Hi, I am unable to run any report: I get a message box that says: Initialising FR Error (12): Fail in starting Print Financial Statements and when I push OK, another box, pops up: Error: PrintReport:Error on running StartGL9100 in macro …

Sage 300 v2016 GL Financial Reporter (FR) Is there a way to specify a range of Fiscal Periods that spans between two fiscal years when generating an Income Summary in FR? I have a bank asking an Income Summary from 7/1/2015 through 06/30/16. Coming…

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…