Sage 300

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…

Hi , I have clients that require a monthly billing report with specific fields from the transactions processed. Invoicing is done from the AR & OE module. Since OE invoicing ends up in the AR tables, I have created a report from the AR tables…

Just upgraded to Microsoft Azure. Same version of Sage300 and crystal reports. If you print preview a report fonts are crazy and look strange on screen . Export and view in Adobe font is as specified in the report layout. Arial font is loaded on server…

Hello, Anyone can tell me how was the data in Activity Trend in web screen's Dashboard was populated? Am checking for the Shipment Value on the bar chart. Compared it with the Shipments information on the same date from Sage 300, but could not get…

Reports do not print from the Sage 300 Web Screens. No error message or warning is displayed. I tried to open on server and on client.

I am trying to preview or print in sage 300 and keep on getting Error Code: 2147467259 (Method object failed)

Hi has anyone done pallet labels. so you create an order and items are scanned in and placed on pallet. This can be a mix of products. Like 10 boxes product A 2 boxes product B. pallet label must print those 2 has anyone done this in sage 300 or know…

I see there are 4 tables for KN module. KNNOTEH is the main one. KNNTDIS is apparently to make a list of notes that have been dismissed, however, these records remain if you restore the note so this cannot be where Sage records the note status. KNSEQ…

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 have the option for it to print on the packing slip but want to include notes for our shippers on the picking slip. Is there an option that would allow this? Thanks.

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…

Hi Good Morning, could some one list all the tables in SQL server that are related to Accounts Receivable Aging Report. We have SAGE 300 2021 version thanks GP

Hello everyone, this there a way to print multiple invoices under a customer number at once? (I use Sage300) Example: A customer sends me a list of multiple invoices that they need. I don't want to search each invoice individually and save as a pdf…

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…

Hello, I was warned that if I go to A/R Customer Reports and then run the Statements / Letters / Labels, that I won't be able to run it again. The person telling me this said it's a one and done thing. My question is how often can I run it? I noticed…

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…

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…

Hi all, I am trying to amend popor01.rpt on crystal report. but on open the report, then preview it, I get the error as attached. I have not add any fields yet. Any way how to solve this? Thank you

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.!

Hi, We need to eliminate records where extended amount is zero from a report. We created a formula field where extended<>0. We are reporting the same records but that field reads "true" or "false". How can we eliminate those records from the report…

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…

Hi guys, I cannot make my financial statement balance. the total assets and total liabilities are off by less than 5K. What kind of an adjustment can i make to make this balance? Instead of going through the whole year to find out where it was, we're…

Sage 300 webscreen cannot add the report name while browse throgh it. May I know how to solve it? Thanks.

We have Sage 300C 2020. New to Web Screens, not new to Sage 300. Trying to print an order confirmation after posting. Neither the canned report (OECONF01.RPT) or a custom report are displayed. They both appear to run and return a blank screen. We…