Sage 300

We have attempted to add an optional field from ORORDDO to the picking ticket. If we run on the server, the report runs fine, but when we run on a workstation we get this error: Failed to retrieve data from the database. Has anyone seen this issue and…

Hi Everyone, We seem to be having an issue with our A/P Vendor Reports. One of our users was able to run a T5018 form from the "Print T5018 (CPRS) Forms" icon on Feb 10th. Now when she goes to run the report the icon is no longer shown, along with the…

Anyone Please share the process to Integrate Custom made filter Based Crystal Report / exe in Sage 300 Web Screen.

Hey Everyone, I am new to Sage 300 and crystal reports but have a decent handle on both. We recently implemented a yes/no optional field for PO line details, everything tested fine for a few days but now it seems like the value remains as 1 no matter…

Hi - how do I find this in crystal reports to add it in: So, where do I find that "Item" in the field explorer in crystal reports so I can map it to the invoice Thanks! Dan

Hi, A customer has a custom report we create from scratch for AP transactions a long time ago. After they update workstations to Windows 10 in some of them that custom report doesn't work but in others its OK. So not sure what's the issue to fix. They…

We just put the Tax updates for January on our system December 31. We are on version 2021, UP73 product update 30. When we enter all of the parameters on the screen for the Payroll Employee Information Report and hit print, it crashes. By crashes I mean…

We add inbound freigh as an additional cost on our inventory purchases. How can I pull a report that tells me how much I'm spending on inbound freight?

When I print my PO to PDF the amount is displayed by #### symbols. Is this a formatting error? I attached a snapshot of what it looks like. Thanks!

Hi there, Can someone help me out an FR function here. I am new to the FR designer. I am using a report template that was created before me, function is below, but it returns the date format like 5/31/2021 =FR("PERIOD")&" Months Ended "&FR("END…

We need to retrieve Purchase Order details to include the PO # and "Ship to" name. Can this be done with canned reports in Sage 300? My searches have come up empty. We have intelligence but not Connector. The Purchases Master report doesn't appear to…

Hi Citiers, I have searched around and and followed all the tips found here there there with no uck. I decided to knock on your door to check if you have any solution, hint, tips and a clue on how to debug this error. We got an Windows Server…

Created a custom crystal report for client with Date from and Date to and customer number as parameters in order for sending all invoices to a particular customer for a specific month or range of dates. The custom crystal report on the sage server…

Hi, refer to the below, row 193 is the total from row 194 & 195 What formula should I put in cell A193 if I want to sum the range as show in row 194 & 195 and it will not show or print when it is Zero? Same goes to A203. Any advice?

Hi All, I have problem with printing report from macro. this is my code in macro this is my parameter in the Crystal Report and this is the only parameter. But it still prompt for connection authentication and parameter Is there…

I have modified the original invoice footer with 2 format options by parameter field on Bill Type for user to select the format when printing. Example Footer A for Standing Billing Footer B for Tenant Billing Below is the formula from the existing sage…

HI I new in the Crystal report area and I would like to modify some standard reports that came out the box and when I do this, as soon I run the parameters input change complete, How I can maintain the same format. for example: this is the original report…

We have a customer that has used APCHK03 for many years and then after an upgrade to Sage 300 2018, that form does not display the cheque text amount. The report itself looks OK in Crystal. Any suggestions? It is a standalone machine running Windows 10…

Is there an alternate method to get the same functionality as TsRange when using Crystal reports against the SQL replicator? I was thinking I could use a from-to command but not exactly sure of the syntax.

Sage 300. I have written a report in Crystal which runs great from crystal but generates nothing when I add it to the reports Menu in SAGE. I get a bit of an hourglass but no output. It is setup for preview.. Any tips on how to troubleshoot this?

I am looking for a formula (in Report Designer) to pull out the first name & another to pull out the middle initial. I know it's fairly easy to do in Crystal. However, I'm trying to avoid completely re-writing this report. Any & all help is greatly…

Hi guys, so I am trying to add a crystal report to Sage 300 ERP however whenever I add same and run the report after entering the date range parameters, the report just freeze, wont load and also wont close when I try to close it. I've unchecked the…

I need to make a minor change to the L-PB Detail with Stored contract invoice format. The CNAME in TS Billing Field Names is giving our group name instead of the Company name. We have 5 companies and I need it to give the correct Company name based on…

For the past weeks, I have been working on generating a report that will provide the inventory amount per Category and should match it with the Inventory balance per Trial Balance or G/L or Financial reporter. Does anybody built a report on this using…

Hi, I wondered if I could tap in to sage city for some advice, as I am frustrated with support.na.sage The whole reason I am here, is that when I search the support site, I get to a issue, on the topic I want to learn about, and the article has a an…