Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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…
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…
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…
I'm trying to run the HRMS and Sage Link Automatically by setting it up in the Schedule Profile Configuration and Schedule User Login Configuration under Sage Payroll Link- Sage HRMS Setup. I'm following the steps provided to me in the user guide (attached…
I have created a C# web service suing the Sage 300 objects, and all is working well except when I try to add another line to an existing order I get:
"Order Detail. Attempt to modify a different record than was retrieved."
This occurs on the code…
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…
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…
Can anyone recommend a Sage Specialist for writing reports in the Financial Reporter in Canada? I need help and it can't be someone who is just learning to write these things, its a little complex.
I'm sending adjustments to Sage 300 ERP Server for 'posted' invoices and I know that the transaction are successful because the webapi call returns a reponse code is 201 and the response message contains the information I sent but when I open the adjustment…
How can we restrict or reserve one LANPAK from one IP address.
We have a web store where we selling items . a customer purchases item on web store and it goes and creates an order and an invoice in sage.. The service is configured to use a sage LANPAK…
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…
Hello,
I am trying to reduce the number of decimal places shown in the Unit Price field on my invoice template generated in Crystal Reports (a custom made OEINV.rpt)
The field is currently showing six decimal places on items related to labour (i.e…
Hello,
I am trying to reduce the number of decimal places shown in the Quantity ordered, quantity shipped, and quantity backordered fields on my invoice template generated in Crystal Reports (a custom made OEINV.rpt)
Each field is currently showing…
