Sage 300

I don't need more than 10 segments for any one structure, but we have such a wide spread parts offering that I need more than 10 global segments to accomplish what I would like to. We are in the process of upgrading to Sage 300 and figuring out IC…

Please contact me if you are interested in partnering up. We've been a Sage VAR on the east coast since 2006, and are looking to add more VBA and macro experts to our team. Thanks very much! Kellie Pitt, ERP Practice Manager Brainsell Technologies…

It seems as though the problem would not exist if I could just start a clean session each time. I am using a simple script to initiate a Macro but it apparently does not end the session when done. Thanks for any help. Bill Domke

Datapipe report runs well in Crystal Reports preview, but when placed on desktop this error is received "..\a4wdp.c line 372". Copied datapipe.ini file for ICSLOW and commented out stock report and entered my report name and parameter. Copied same…

Hello, I am trying to reduce the number of decimal places shown in the Unit Price field on my invoice template generated in Crystal Reports (a custom made OEINV.rpt) The field is currently showing six decimal places on items related to labour (i.e…

Hello, I am trying to reduce the number of decimal places shown in the Quantity ordered, quantity shipped, and quantity backordered fields on my invoice template generated in Crystal Reports (a custom made OEINV.rpt) Each field is currently showing…

Does Sage 300 ERP 2014 support Crystal Reports 2013?

A client running 2012 with PU 3 installed is reporting an issue whereby remote users (terminal services) click on the report icon deployed on the 300 desktop for all users and sometimes the report will not open. They see in the lower left corner of the…

Hi, I'm finding a problem in deploying a report customized in crystal. When I run the report from crystal it works perfectly. But when I deploy it in Sage and run it inside of Sage, parameters (customer ID; from and to) use some kind of filtering\grouping…

Hello All, We are having Sage ERP Accpac 500 (Version 6.0A). I have recently integrated Sage ERP Accpac Payment Processing 6.0A module to process Credit card payment. Everything went well and we are able to charge customer's credit card using Sage Payment…

Hi guys, we have upgraded from Sage 5.3 to Sage 6.1. Everything was okey, and this morning I'm generating the financial reports. As I was generating the financial reports, I'm able to generate datas in BALANCE SHEET. But as I generated the income Statement…

I am trying to modify the ARTBAL01 to have the report print out the PO number for each invoice on the report. Customer are always asking for that and it is a pain to look it up all the time. Any help would be appreciated.

Hi there! I have hit a bit of a wall and I'm hoping someone here can provide some pointers. Here is my situation: We have a company with multiple operation centers. I'm in the head office and part of what we do is to take paper contracts and input…