Sage 300

I have a client entering purchase orders in different currencies, but when I print the purchase order, it does not display the currency being used on the order. Is there a simple way to add that information to an order?

I am trying to print the aged payables report in functional currency as at March 31. The problem is, that its showing some documents with dates after March 31, just because those documents were applied against prepayments with dates before March 31. This…

Hello Team, Our client who uses sage 300 ERP requested for a report of all AP invoices and AR invoices for a vendor and customer respectively. Specifically, the invoices that have been paid for in the past and yet to paid. What report can we spool…

We have a Sage 300 2020 PU2 installation that works on most workstations, but one virtual machine running windows 10 Pro 64bit does not work. The issue is that when we print a report - any report, it runs the database record select and then stops…

Is there a canned report (or a canned report that would require minimal manipulation) to determine the total count of commitments that were issued in any/all jobs over a given period of time? We're trying to determine: 1) How many commitments were…

I have a custom crystal report from Sage 300 2012 and am getting it to work with Sage 300 2020. If I run the report with print destination set to preview, it prompts me for the date range and works properly. If I have the print destination set to Printer…

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…

HI I new in the Crystal report area and I would like to modify some standard reports that came out the box and when I do this, as soon I run the parameters input change complete, How I can maintain the same format. for example: this is the original report…

With the switch to remote this client's users are connecting via Citrix from home. Things are working in general. However, when we run a Crystal Report from the Sage desktop or a report that we have customized (the AR Aging report) and that Crystal report…

Crystal Reports 2016 Support Pack 2 I am using variables to do subtotals of values carried forward from a subreport. I have set up the following formulas: Initiation formula: BDG START - whileprintingrecords; currencyvar bdgfrpd; bdgfrpd := 0 FASSOU…

We have a customer that has used APCHK03 for many years and then after an upgrade to Sage 300 2018, that form does not display the cheque text amount. The report itself looks OK in Crystal. Any suggestions? It is a standalone machine running Windows 10…

Report might look like this: Fiscal year: Fiscal period: Due date: Vendor Number: Order no: BS GL code (Header): Expense GL (line): Transaction currency: Gross amount: Tax amount: Net amount:

Hi All, Problems found when we had started doing new forms/reports for Sage 300 2019. Recently we found out that when using View Table as Data Source, the reports are unable to generate any results in Sage 300 2019, while Sage 300 2018 or earlier…

when attempting to add a new crystal report to Sage300 Report Manager, receive a warning message in a Report Manager Popup Window that says "unable to load report". what does this mean?

I am looking for a formula (in Report Designer) to pull out the first name & another to pull out the middle initial. I know it's fairly easy to do in Crystal. However, I'm trying to avoid completely re-writing this report. Any & all help is greatly…

Hi guys, so I am trying to add a crystal report to Sage 300 ERP however whenever I add same and run the report after entering the date range parameters, the report just freeze, wont load and also wont close when I try to close it. I've unchecked the…

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…

I am having an issue where the Consolidated Designer report is not showing any amounts for one account in a particular company even though it has activity. I can only get it to return an amount if I type the actual company code into the formula dialog…

Upgraded sage accpac 6.0 (200) to sage 300 Advanced 2018. When trying to print preview any default sage reports get error message. Not implemented. Error in File . Operation not yet implemented. Attached image snap . Anyone faced this issue and…

A/P Payment Inquiry comes up blank regardless of input parameters Sage 300 2017 PU5 Running as ADMIN

When clicking the "Print" button on a report options window, the window closes and nothing shows. This is happening with all reports. User is on v2018. This is happening on multiple machines. Appreciate if anyone has seen this before and has a solution…

Hi, How do I reprint a completed Purchase Order (PO)? Every time I try to reprint PO from module Purchase Orders -> P/O Forms -> Purchase Orders, I get a blank page. I opened the .rpt from crystal report, the database is POPORN which is not an existing…

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 want to create several reports to capture user data entry statistics. E.g. I want a count of how many AP invoices a person entered in a given day across all companies in a system. There are over 6 for this client. I am planning to write a crystal report…

Trying to customize the "Commitment Cost Status with Full Detail report to show invoices and check numbers on one row, instead of listing in separate rows. Not sure if this can be done.