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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…
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,
The requirement is to to be able to run the Crystal Report on a preset day and email it out - without manual intervention. The report is not parameterized. I have hard coded the dates.
Is this possible using Windows Task Scheduler or is there…
Hello all,
I'm trying to create a SQL expression to view the value from an optional field in the APIBDO table. The report being used is a GL Transaction Detail report with the following source container join:
((([GLPOST] INNER JOIN [GLAMF] ON [GLPOST…
