Sage 300

I made a report with crystal report on my local, it all went well but when running on the client pc the following message appears

I wrote a simple macro in VBA that enters an order and then posts it. On post, SAGE 300 assigns the next order number. How do I return that order number to the macro? I want to put it in the message box for the user.

A client wants to add the invoice number to the emails subject line not only the $COMPANY_NAME. Is there a way to incorporate the invoice number either on the subject line or the pdf name without doing it manually? Thank you,

Hi Everyone, Our company has ~20 custom reports setup in Sage 300 as well as a handful of Sage Inteligence reports created by our finance team. Recently, 2 of the custom reports have started prompting for SQL login credentials at the same time Sage…

I have a macro that contains the GL2100 OCX (journal entry screen) When run on site on a particular computer the form pops up , there is no error message but the ocx does not show at all On the same computer, al macros that contain OCX have the…