Sage 300

We need a simple way to query a report for on hold accounts and their outstanding payment amounts. I thought I could use some of the data provide from the AR Customer Inquiry table, but I can't seem to find what that table is called? We need - Customer…

I must start with, I know very little about this software. I am working with a colleague who works with Sage, but I am trying to help research this issue. I have a very specific need and am wondering if there is a way to do this within the software. Ultimately…

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

We use Sage 5.6A 500 ERP at our offices. Whenever I run a custom report (to generate sales numbers), 50% of the time the program will crash when I try to export it into an excel data file. The report runs FINE, we can see the information in the report…