Sage 300

I think I've asked before but can't find it here, nor do I recall the answer. The customer wants to be able to automate this process - send invoices to the email address on the customer address tab, orders to the email address on the contact tab. …

Documents (invoices, statements of account) attached to the emails (Outlook) have strange file names when sent to customers and print destination is customer email. I generate recurring invoices and while printing Sage 300 (2016) creates email messages…

I am looking for an inventory report where they can print out the value of their inventory at a point in time. Client is working on their March 31, 2016 year end and they would like to print out a report that shows their inventory at that point in time…

I have a client running Sage 300 2014 and everything was working fine. They just installed a new workstation with Windows 10 and office 2016 32 bit. Now they can no longer e-mail invoices. They receive a Crystal Reports Error: Print Engine Not Opened…

I have a client that just received a new computer. We did the workstation installs, but now she can print an invoice, but cannot e-mail them. She receives the following error: "Crystal reports print engine not opened” Any ideas? She is using Outlook…

One workstation want to print to a printer that has been deleted and not default printer. This happens to a number of reports and it is not always the same printer. Any ideas of what can cause this?

I created a sub report for the order action report to add the shipvia code. The report works fine, but asks for a user login and password every time I run the report from a workstation. If I run the report from the server it works fine. Any ideas?

Where is a report that shows the Unbilled PO Receipts in Sage 300?Un

Hi , We're using Sage 300 2014/Windows Server 2008 R2 and when we print in Purchase Order (standard report), preview displayed blank, we have this issue only with PO. Any ideas?

Hi, I'm trying to get a Zebra ZT230 label printer to work with Accpac 6.2. I'm accessing Accpac through remote desktop on a Windows Server 2012 machine. I can get the labels to print but the orientation is all messed up. I've changed the Christal…

Hi, I'm using Accpac 6.2. I've created a crystal mailing label report which I wanted to use to print item labels under I/C Stock Control Reports > Item Labels. I now try prinitng the report but get an 'Error Load Library' error. The default report…

Hi Everyone, I faced some difficulties here with the reorder report and i hope someone can help me here. I try to used the "Reorder Quantities" function (IC --> I/C Items and Price Lists.) Setting the Min Qty, Max Qty, Reorder Qty and Projected Sales…

The taxable income is showing up incorrectly on the W2. How can I correct this?

When we first started using payroll, one of the deductions was marked before tax, but was an after tax deduction. I have looked every where I can think of and I made some changes to the deduction records, but the tax income on the paystub stills comes…

We are using sage 300 ERP 6.0 PU 2. Since this morning when invoice is printed, the print form becomes non responsive. It does not close automatically and needs to be closed from task manager. Kindly assist.

We need a receiving copy of a PO - same as the PO but without costs - to give to the receiving department in advance of the product arrival, so they can check it in. The receiver in the PO module seems to be designed to be printed as a proof of receipt…

I'm to build a report based on project that lists all the invoices associated with that project - does anyone know what links I can use?

After installing Sage 300 ERP 2014 PU3 what changes should be made in PORPT.INI to get POPOR04.RPT to work? it works until PU# is installed.

How do I see the activity for miscellaneous freight charges in order entry? The only report I see just lists the set-up information for miscellaneous charges.

How do you create a report to show the sales for a national account if the customer numbers are not contiguous?

I have a client that wants order and invoices to use Customer item numbers and descriptions if that is what was used to create the order? 300 seems to let you create a customer item / description cross reference but does not give you any control over…

I'm looking for a statement that will show all the detailed items that a customer has on their account. The customer statement in A/R only shows totals of invoices, debit notes, credit notes & payments but in our situation it would be very helpful to…

Anyone know where I can get a report to show item pricing by customer that factors in Contract pricing?

Hi Everyone , We have a customer complaint they have upgraded from Accpac 5.2 to Sage 300 erp 2014 6.2 ? In the Inventory Control - I/C Transaction - Transaction Listing Report - flagged Shipment The Item has no Unit Cost appearing in shipment…

Hi, Can Lot number be printed on the Inventory worksheet from In IC Physical Inventory à Inventory Worksheet? The report is ICWK04.rpt and I can see that there is column LOTQTY in table ICWKUH and there is a table called ICWKUHL as well which should…