• Financial Statements fails to open in MS Office 2019 Pro Plus

    Hi everyone, Does anyone know a solution to this error when running G/L Financial Reporter to Print Financial Statements? We are using Sage 300 2022 and 32-bit MS Office 2019 Pro Plus on 64-bit Windows 10 Pro. I've enabled all macros and did a repair…
  • Problem with Printing in Sage 300

    Hello, I am new to using Sage 300 and I have a problem with printing. When I select any of the Print Destination options and check Data Integrity, a log file should be printed (or opened in another window for Print Preview). However, the check is performed…
  • Sage300c Webscreen report display but wont export or print

    We are using Sage300c 2020 web screen, when we print a report we are able to see it on-screen {Preview}. But, unable to print to printer or export
  • Commitment Count - Total & Unique

    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…
  • What is the email variable for due date of that specific invoice?

    I am emailing out invoices and I need to have the due date referenced in the body of the email, for example "Please pay the balance of $INVOICE_AMOUNT by (Due Date of Invoice)" What is the email variable for due date of that specific invoice? Thank…
  • Batch email processing gives random results

    We are trying to perform a batch print from a processed file. There are 21 customers in the file and each requires that an email be sent, when we try and run through the process it seems to randomly email only a portion of the customers. Last time it…
  • Inserting a running total from a Formula field to OE Invoice report

    To all Sage300 Report and/or Crystal Report gurus: I have an item optional field that holds a number value that I need to use to compute a quantity for each line item for which I need a running total in the footer in the OE invoice report (OEINV01.rpt…