Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Why is it impossible to print statement of accounts reports in SAGE 300 simultaneously across a number of workstations? When one of the users in a given workstation tries to print a report and their is another user who has opened this module, the error…
We have a client who posted a check for March 15 and then reversed the same check for March 15. When we run the check register for March 15 - March 15 for all reconciliation statuses, it says that check is missing. They want to see it as reversed. Is…
Good day community, I am trying to retrieve a bank reconciliation report as of November 31, 2023.
I am in January 2024 and I am unable to go back to that specific date (November 31, 2023)
Is there an alternative way to retrieve this report?
My error…
We have gone to the Crystal Reports and cannot for the life of us figure our what this number represents? It didn't change when I printed the PO (as in it would roll up one for each time printed), it also did not change when I added lines or modified…
After choosing job and employees, the next step is "Generate". Upon clicking that link I get a message that simply says an error has occured and for me to check the viewer. In the log viewer it reads, "Object reference not set to an instance of an object…
I need to find the details of what withdraws and deposits were outstanding at 10/31/22. The reconciliation status report seems to give me what is outstanding at this moment in time for anything processed through 10/31/22, not exactly what I need. I have…
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…
Hi everyone,
Does anyone know a solution to this error when running G/L Financial Reporter to Print Financial Statements? We are using Sage 300 2022 and 32-bit MS Office 2019 Pro Plus on 64-bit Windows 10 Pro. I've enabled all macros and did a repair…
My client is running Sage 300 Premium Edition Version 2020.
They want their Balance Forward Customer Statement to have a running balance. The challenge we are encountering is that the client has done adjustments so the adjustment amounts are not factored…
Has anyone changed the Reorder report to use the Preferred vendor instead of the report just using Vendor Type 1. I realize the report is using a DataPipe and the prevendty isn't given under ICITEM for this report so it looks like I will have to build…
After entering data for a time period for payroll when i go to print the report there is only regualar hours and ovetime hours listed no per diem. ive looked extensivly and cannot find how to add this to the report someone plz help thanks.!
We are currently running Sage 300 version 2021. We are looking at buying a Crystal Reports license.
What would be the recommended Business Objects (Crystal reports) to buy ?
I would have preferred the 2021 version of Crystal Reports but l am not sure…
Does one really needs to have full installation of Office on the Terminal Server running Sage 300 or would the Office runtime files suffice especially where Users access the Server/App via RDP sessions? Would the runtimes files allow the Admin to modify…
Hi all, ever since we upgraded to Sage 2018 and now 2020 we are having issues with the Aged Trial Balance Reports mainly in AR. When running open for a customer the report now lists $0 adjustments. If we uncheck adjustments they of course are not listed…
We have more than one AP account. Our Aged Payables report groups all transactions for all 3 AP accounts together. Can we run an Aged Payables report for each individual AP account so that we can be sure they reconcile to the individual AP GL accounts…
Hi guys,
So I'm currently experiencing an issue with one of our clients where each time we attempt to print customer statements, we experience the following Error:
" There are no records in the specified range ".
Even though there are customers…
Client running Sage v2014
Yes aware that v2014 is unsupported, but awaiting new equipment to upgrade.
Windows 10 workstation - programs installed locally
When the try to print any report open the print window and make the selections then click on…
Looking for a job cost report that includes labor hours and labor cost (a total labor cost, not L and LB broken out separately), that can have a date range.
The Cost Spread sheet is the closest thing I can find, it is just lacking the labor hours…
Is there any other way besides looking at the ARUNPSTH table to identify unposted AR Transactions?
Is it possible for transactions to disappear from the ARUNPSTH table without a post being done?