Sage 300

Utilizing Sage 300 2023.1 to access Sage300. How can the print destination be modified using Web screens? Currently, whenever we print any report, a new tab is opened with a file format menu [PDF, Excel, Word, etc.]. In addition, how email functionality…

Hi, The scenario is like this: The Financial year is Jan - Dec 2021 while the transaction that entered in the system is until Jan 2022. Note that the user is not yet create new year as the transaction of Dec 2021 is not yet completed. So, here, how…

Hello, I am new to using Sage 300 and I have a problem with printing. When I select any of the Print Destination options and check Data Integrity, a log file should be printed (or opened in another window for Print Preview). However, the check is performed…

We are using Sage300c 2020 web screen, when we print a report we are able to see it on-screen {Preview}. But, unable to print to printer or export

We are using Sage 300 Premium 2018 (Accpac) with the Job Costing module. I don't have a method of auditing the balance of the WIP balance sheet account. The balance is climbing, and it is as if transactions are being "dead-ended" there and not flushed…

Installed sage 2018 Premium with PU2 on a server. migrated a customer from sage accpac v6.0. Data upgraded fine but if i try and print any report to preview the UI container error comes on. Windows Server 2016 with SQL Server 2014.

Upgraded sage accpac 6.0 (200) to sage 300 Advanced 2018. When trying to print preview any default sage reports get error message. Not implemented. Error in File . Operation not yet implemented. Attached image snap . Anyone faced this issue and…

I have searched the knowledgebase and i have not seen the answer. The Print Financial Statement suddenly stopped working on my workstation. The other workstations are ok. I get this error whenever I click "Print" and when Excel tries to run the report…

Hi ...... when my user tried to print he see's this : KUSHAL ERROR.docx

Hello, I'm in a Canadian company where many of our vendors are in the U.S. I want to use the G/L Transactions Listing to see both the Source (USD) and Functional (CAD) amounts for AP invoices; when I print the listing with this Currency option selected…

When we print a customer statement in the end of every month, those amount on the bottom do not match the total amount, it always missing one day. There is no current amount show. Is there any way we can change "1-30 days" to "0-30 day"? Thanks so much…