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Hi Team
I have installed Sage Intelligence for Sage300 Cloud 2024 PU1 when i run the program it comes back with and error
Server execution failed. please assist if anyone has come across this
Hi,
Did anyone encountered the same error code when print Financial Statements in Sage 300 2024?
After clicked OK button, the report still works fine. Why is there an error code shown after click Preview button?
Client is using Microsoft Excel…
I would like to sort the results of the report for a rage of accounts based upon the values produced.
for instance:
cost of sales accounts, detailed by d(acct) for 4 separate columns from J, K, M, N and then SORT THEM by column M in decreasing values…
need to take you back
i have an FR report in the typical Vertical format with departments coming one after the other
Admin
Electrical
Engineering
i want this in horizontal format, the departments next to each other, column H, I, J for example…
Sage300 v6.0 using RDP.
only one user has problem.
FR Preview is normal.
When generate report by print destination as file.
a blank error message open.
the file select screen's capture is adnormal
If ok, it will hanged.
Any hints?
I have several custom reports (crystal reports). Now I want these reports to be also accessible via web screen.
Which directory should I put my reports?
*Some future speculation on the future of Financial Reporter - not a support/help request*
On my test system I have Sage 300 2023 PU1 installed where I noticed under the *\Online\Web\App_Data\FinancialReporter folder there are three files including…
What is the proper report to use to view orders invoiced but not shipped? We have tried to use Order Action Report and set the type to orders never shipped but it is not generating accurate data. Any insight will help!
Thanks in advance.
Hi Everyone,
We seem to be having an issue with our A/P Vendor Reports. One of our users was able to run a T5018 form from the "Print T5018 (CPRS) Forms" icon on Feb 10th. Now when she goes to run the report the icon is no longer shown, along with the…
We have a customer that is having an issue on 1 workstation only with the financial reporter. It will not generate in preview, but they can print to file. The same statement works from other workstations.
It is Sage 300 2021 with the latest Produce…
Hi,
One of our client upgraded their Microsoft Office version to Office 2021 MSO (Version 2205 Build 16.0.15225.20028) 32-bit. Does it compatible with Sage 300 2022 PU2?
They need to run FR, but encounters the following errors:
Description: PrintReport…
We just put the Tax updates for January on our system December 31. We are on version 2021, UP73 product update 30. When we enter all of the parameters on the screen for the Payroll Employee Information Report and hit print, it crashes. By crashes I mean…
balance sheet does not balance, primarily problem with Net income accts not totaling correctly.
No errors, just out of balance. installed 64bit addin correctly.
Again, when running in designer no issues, running under print Financial statement icon…
We add inbound freigh as an additional cost on our inventory purchases.
How can I pull a report that tells me how much I'm spending on inbound freight?
Hi there,
Can someone help me out an FR function here. I am new to the FR designer.
I am using a report template that was created before me, function is below, but it returns the date format like 5/31/2021
=FR("PERIOD")&" Months Ended "&FR("END…
Hi,
In an FR report, I have a heading like 00123 but in the output, it shows as 123. I have tried '00123 and formatting the cell as text but the output still comes out as 123.
How do I preserve the leading zeros ?
I need the leading zeros as these…
Hi,
I have an FR report where there is a criteria in column B and also in the FRAMT function third parameter in the default row. It seems that when I use the third parameter of FRAMT to set criteria, it ignores the criteria in column B. Is there a way…
Our AR Aging Detail by Job is showing a job that has no balance, and our AR Aging Detail by Customer is showing that customer with no balance. There's nothing that I can find to adjust on this customer. I found some forum posts on receipts and invoices…
We need to retrieve Purchase Order details to include the PO # and "Ship to" name. Can this be done with canned reports in Sage 300? My searches have come up empty. We have intelligence but not Connector. The Purchases Master report doesn't appear to…
Hi Citiers,
I have searched around and and followed all the tips found here there there with no uck.
I decided to knock on your door to check if you have any solution, hint, tips and a clue on how to debug this error.
We got an Windows Server…
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…