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  • Consolidated Designer

    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…

  • A/P Payment Inquiry comes up blank regardless of input parameters 2017 PU5

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

  • Sage 2017c web screen printing

    We have Sage 300c installed and the Web Screens are accessible. However, none of the standard reports display on the web screen if accessing them from a workstation that doesn't have Sage workstation installed on it already. Is there a fix for this…

  • Is there any way to show the Invoice #, Inv. Date, Check # and Check date on one row in a JC Commitment Item 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.

  • Print Financial Satements - FrCom Addin

    I have searched the knowledgebase and i have not seen the answer. The Print Financial Statement suddenly stopped working on my workstation. The other workstations are ok. I get this error whenever I click "Print" and when Excel tries to run the report…

  • Sage Custom Report viewing via Asp.Net MVC Application

    My company is looking into the possibility of developing an ASP.Net MVC application to view custom reports that are designed & created by our users through Sage 300 ERP Suite. I believe there is the .Net library to integrate with Sage. Can we develop…

  • Customer statement in sage 300

    When we print a customer statement in the end of every month, those amount on the bottom do not match the total amount, it always missing one day. There is no current amount show. Is there any way we can change "1-30 days" to "0-30 day"? Thanks so much…

  • slow printing

    Hi, We're on Sage 2012 PU6 and having slow printing of PO and OE invoice on server and workstations. It takes more than 30 seconds to get a preview. Any idea.

  • Wildcard in the first section of GL code

    Dear Friend, My company are using a several-section numbering for GL code and i would like to know how to wildcard the first part of GL code? For example, GL code, 100-02-03,101-02-04,102-02-05, 102-03-01 etc. if i like to use wildcard in the first…

  • Why, when I correct typos in my item descriptions, they show in item reports but not price list reports

    Is there a procedure required to update the price list item descriptions? Only the item status reports show corrections at this point.

  • Crystal report datapipe connector fix from years ago does not work for Sage 300 2016

    Crystal report datapipe connector fix from years ago does not work for Sage 300 2016. Will Sage release another fix?

  • BI Reporting Manager Error

    Hi, i get this error when open BI Report Manager I'm on Sage 2014 PU3 "The function GetDataValue can only service SQL calls that result in a single return value. Please modify the SQL statment accordingly. The SQL statment supplied was : - SELECT…

  • Sales Tax on a Cash Basis

    How do I create a sales tax report on a cash basis? In Illinois small companies may file their sales tax return on a cash basis. How can I see the items that have sales tax that have been fully paid.

  • Non AR Cash Receipt

    How do I generate a report that shows me the non AR cash receipts? Or how do I generate a report of only the MISC cash receipts? Currently the only way I know how to do this is to print the AR journal and ignore any transactions that include the AR account…

  • Sage 300 2014 Intelligence Report getting an sa login failure

    Sage 300 2014 Intelligence Report getting an sa login failure when attempting to run a report with terminal server. Any ideas? Everything else appears to be working.

  • Adding an Inventory Custom Field to the picking ticket

    How do I add an Custom Field from an inventory item to the picking ticket? I actually want to a 10 custom fields the report

  • Invoices not showing discount date if no discount is available

    It there a way to not show the discount date and discount amount when the discount amount is zero?

  • Cashflow Statements

    Is there an example of a Cashflow statement in Intelligence Reporting? I am looking for one and do not see it.

  • where did 'the report store' go?

    I'm looking for a canned Bill of Lading report and thought I'd try the report store folks. Not showing up any longer. Does anyone know where they went?

  • ..\a4wdp.c

    Datapipe report runs well in Crystal Reports preview, but when placed on desktop this error is received "..\a4wdp.c line 372". Copied datapipe.ini file for ICSLOW and commented out stock report and entered my report name and parameter. Copied same…

  • OE custom invoice printing in a different Font-face than used in report

    We have just upgraded a client from Sage 300 5.6 to 6.2. We had customized the OE invoices on 5.6 to print in draft on pre-printed stationery using dot matrix printers (Epson LX-350, Epson FX-2190 and OKI ML280). After the upgrade, the forms still work…

  • national account sales report

    How do you create a report to show the sales for a national account if the customer numbers are not contiguous?

  • GL Trial balance

    Hi, Is there a way to print the GL trial balance as at a particular date in Sage 6.0.

  • Aged PO & PO Action Report

    Hello, I run Po aged report & PO action report, however there are some po not finished yet missing in the action report but includes in aged report. very weird! and my aged report includes tax while the action report not. could somebody indicate the possible…

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