Sage 300

I am new in crystal report. I want to create a crystal report of customer aging report. I want in column only (docdate,docnum, balance due, but not incoming payment of customer, days in the form of (duedate to getdate shows in days e.g. 90 days)

Dear all i wrote a macro in order entry module the macro doing order entry and ship all when post the OE transaction in Macro its make OE, invoice and shipment automatically but the problem sometimes its make order entry only i must restart the server…

i have the below Exception please any help ????

hi all i need help i am record a micro fist thing i am entered the data in order entry screen and then press ship all button and then check the check box create invoice and then post the ORDER ENTRY and then i take the code and put it in visual studio…