Sage 300

Two different workstations at a client are experiencing similar issues. On one when they print an order confirm, which prints fine BTW, upon printing the screen closes. The parameter screen where you select the order and what you want to print closes…

Since the T4A forms come from Payroll, has anyone figured out how to get the Vendor's business number in Box 13 of the form, since there is no place to add it in Payroll.

When trying to run out one of the canned reports in SA I am getting an error - "Failed to open the connection. PerCatBud. Details: [Database Vendor Code: 17 ]. Image of the error is included. Anybody have any suggestions? All other reports seem to be…

What is the best method to print item labels after it is received in receipt entry? I am using serialized inventory and I was expecting a prompt to appear after I clicked 'Post' to ask if I wanted to print labels, but I didn't see one. Are people just…

Good Day Please explain what criteria is used for determining which items get reflected on the re-order report. I am experiencing instances of item QOH below the minimum Qty but not showing on the report. What other factor is being evaluated ? Please…

Where can I find the last date of sale for particular item or items?

Hi , How could I run the inventory valuation report on sage 300 based on the average costing , I don't see that on the following options. Thanks in advance . RwgatRe.

Hi , How could I run the inventory valuautov report ok ok sage 300 based on the aberaav costing , I don't see that on the following options. Thanks in advance . RwgatRe.

Hi, I'm using Sage 300 2017 PU 5 with web screen function. When I wanted to print standard POPOR04,POPOR05 the system gives me this error, I didnt use any customization directories "The remaining text does not appear to be part of the formula. Details…

Have to print-preview in order to get custom invoice to print on printer. Going direct to printer does nothing. Am sure has been asked before but I couldn't find the answer. Thank you

How do I get the bill of materials list to show up on the picking slip?

Good day Is it possible to print a purchase history report in both source and functional currency in one go? currently you have to select either vendor currency or functional currency

I am able to print standard reports such as gl trial balance, or vendor transactions but I am unable to print OE invoices using the supplied oeinv01 or 02 rpt. When I do I get the error "redirected you too many time". 1. Does anyone know what this error…

Hi, I am trying to make a Crystal Report that shows all the invoices and credit memos in Order Entry. Right now, I tried using OEINVH, but I don't see Credit Memos. Is there a way I can make a Sales Report that shows All Invoices with Credit memos…

Hi Guys My client recently have upgraded from v6.0 to vv2017. Also change from SQL 2005 to SQL2016. They are running on VM machine (both old and new server). In the old VM, they are able to print the IC Valuation report from 2005 to 2017 (by Transaction…

Printing customized forms - Database login screen. I have no issue printing order confirmation, invoice or credit note in V6.0a. But when printing in Sage 300 V2016, I am getting the database login windows - any ideas what needs changing to the forms…

Is there a report that contains total sales for a specific date grouped by state?

where do you enter this so it will print on the T4A

I am using SAGE 300 2016 and would like to be able to reprint orders after invoices have been created. I read the post about reprinting PO's so I am thinking that I probably have to do similar but do not know which forms to use and what changes are needed…

i have altered the icrpt.ini file the icwk04 section to indicate portrait this used to work but now the report still prints landscape. Is there any way to have this print portrait like we used to be able to. [ICWK04] heading=52002 crystal=ICWK04…

We have been running a report that uses the last invoice date from the Customer Inquiry screen. When we attempt to verify the date we sometimes find invoices that we created after the date on the record. Any idea of why some invoices do not update this…

I am trying to create a report that pulls all OE sales by month and includes standard cost, average cost, most recent cost, last cost, alt cost 1 and alt cost 2. I can't seem to find which table or view has all of these costs. It looks like they are…

Trying to change the form in Sage 2016 so that it uses a ODBC report instead of a datapipe report. The client is on Sage 2016 PU1. Changed the oerpt.ini file by commenting the sections on OEINV01 that points to datapipe, however when trying to run…

We can't get any results in the Transaction History Inquiry, regardless of what settings we use, including leaving it wide open. There are nearly 4 months of activity in the system, so *something* should be showing up. Where do we start trying to troubleshoot…

Hi There, Is there a way to get reports that shows us only non-invoiced shipments?