• Sage 300 2024 Encountered Error Code: 5 during FR Financial Statements Printing

    Hi, Did anyone encountered the same error code when print Financial Statements in Sage 300 2024? After clicked OK button, the report still works fine. Why is there an error code shown after click Preview button? Client is using Microsoft Excel…
  • Sage 300 2024 - FR Web Screens

    Hi, I have just set the Sage 300 2024 up and using SAMINC we are testing new features for suitability for a client upgrade. When testing I am getting errors when running via the FR Web, the FR on the desktop however is working fine. Sage 300 2024…
  • AP vendor transaction report preview

    How can I filter AP vendor transaction report to get actual result with GL transaction report.
  • How can I configure/place custom reports for web screen?

    I have several custom reports (crystal reports). Now I want these reports to be also accessible via web screen. Which directory should I put my reports?
  • What is the proper report to use to view orders invoiced but not shipped?

    What is the proper report to use to view orders invoiced but not shipped? We have tried to use Order Action Report and set the type to orders never shipped but it is not generating accurate data. Any insight will help! Thanks in advance.
  • Does Sage Business Intelligence in Sage 300 Require Excel to be 32-bit?

    Does Sage Business Intelligence in Sage 300 Require Excel to be 32-bit? Sage 300 v2022
  • Invoice Details (ARIBD): what is "Extended Amount w/ TIP" ?

    Good morning, I think this is the correct forum, but please advise me if not: Looking at the data dictionary for table ARIBD (that is, the "Invoice Details" table which lives in the ( AR ) module) - every row represents an "invoice line item". Now…
  • Is there a way to run a report from Sage 300 that shows ALL unique vendor numbers and transactions for a given period at the G/L level across all entities?

    Report might look like this: Fiscal year: Fiscal period: Due date: Vendor Number: Order no: BS GL code (Header): Expense GL (line): Transaction currency: Gross amount: Tax amount: Net amount:
  • Consolidated Designer

    I am having an issue where the Consolidated Designer report is not showing any amounts for one account in a particular company even though it has activity. I can only get it to return an amount if I type the actual company code into the formula dialog…
  • Accounting and financial statements

    If you're looking for an easy introduction to Accounting and Financial statements, take a look at the following set of videos provided by Khan Academy: www.khanacademy.org/.../accounting-and-financial-stateme Then if you'd like to see how this is…
  • BI Reporting Manager Error

    Hi, i get this error when open BI Report Manager I'm on Sage 2014 PU3 "The function GetDataValue can only service SQL calls that result in a single return value. Please modify the SQL statment accordingly. The SQL statment supplied was : - SELECT…
  • Cashflow Statements

    Is there an example of a Cashflow statement in Intelligence Reporting? I am looking for one and do not see it.