Sage 300

My client runs Sage 300 - Premium latest version and want to run Balance Forward statement for Year 2021. When I try to run the statement just prints Balance Forward Date and Balance Brought Forward amount and nothing else. Yet the Account has so many…

My client want me to build up a report showing General Ledger transactions linked up to the entries in the modules that posted them to G/L. For Example linking the GL Transaction to the Invoices from Accounts Receivable Modules or Accounts Payable Module…

Is there a way to determine which Invoices are listed as OE Pending from a database level whether it be looking at the OEINVH or some other table as I am trying to build a Crystal Report based off these Pending Invoices.

Is there a procedure required to update the price list item descriptions? Only the item status reports show corrections at this point.