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Hello community,
On SAGE 300, there is a way to have a "PAY NOW" button directly on the invoices sent as pdf to customer by email. Then when the customer click on it, he got redirected to a secured web portal transiting between Sage money and third…
Hello, I want to ask about a custom report that I made using crystal report. So my custom report has been completed. The report uses a stored procedure because it saves time, compared to using a table / view. then I put the custom report into sage 300…
I'm customizing the Ardinvo report in crystal reports. I took a copy of the report, saved it as a different file name.
Now I want to add some fields to it that are not in the set of data tables already in the report.
In the "Field Explorer" I right…
Hi, We're running Sage 300 2022. We just got Paya installed and did our first Credit Card transaction. I'm still fairly new to the usage of Sage and Crystal Reports. How do I customize our receipt confirmation report to include Order Number or an Invoice…
Hi,
I'm using SAGE 300 Premium (Version 2018) and SAP Crystal Reports 2013. I'm working on a Crystal report and using the following table linkings:
OEAUDH linking to OEINVH (Linking field- ORDNUMBER, Join- Inner Join)
OEAUDH linking to OECRDH (Linking…
Hi,
I wanted to add "invoice transaction description" into it original report file ARTBAL.RPT using Crystal Reports.
But there is no description field found from it existing table in this report. The field that I want to add is in table AROBL.DESCINVC…
I took over a client who created a number of crystal reports that output to printboss. Very nice, but they do something strange with the crystal variable that evaluates to the trigger string
'PB#INFO '+Chr (247)+{@PrintBossForm}+Chr (247)+', '+
…
I have created some reports in Crystal reports 2008 which work fine when opened directly from Crystal reports.
Unfortunately the client would like to be able to open these reports from any workstation that has access to Sage, so must be able to open…
I am building a custom crystal report off the AP Invoice Table. When I grab the APIBH.DATEINVC file, it shows 20,110,101.00. I want to convert it to 1/1/2011. I tried using the following formula:
date({APIBH.DATEINVC}) but it does not work. Any suggestions…
