Sage 300

We have attempted to add an optional field from ORORDDO to the picking ticket. If we run on the server, the report runs fine, but when we run on a workstation we get this error: Failed to retrieve data from the database. Has anyone seen this issue and…

Hi, I have just set the Sage 300 2024 up and using SAMINC we are testing new features for suitability for a client upgrade. When testing I am getting errors when running via the FR Web, the FR on the desktop however is working fine. Sage 300 2024…

How can I filter AP vendor transaction report to get actual result with GL transaction report.

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?

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 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…

2020 year's sales tax was easy. I just ran the tax tracking report for the relevant fiscal periods and sort by tax class, which for us is 1 for taxable items and 2 for non-taxable. But this year, the same report for both this year and last double counts…

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?

When I print my PO to PDF the amount is displayed by #### symbols. Is this a formatting error? I attached a snapshot of what it looks like. Thanks!

Hi there, What FR function should I use in order to create a report showing department side by side? Also, is there a way to combine two departments? Thanks, Zia

I get an error message when opening the COA report using the Web UI, can anyone help me?

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…

This is not a question, just information: Recently, Crystal Reports started giving message "Unspecified Error" on certain reports, after working fine for many years. I have determined that there is suddenly an issue between Sage 300 desktop and Crystal…

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…

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…

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…

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…

Hi All, I was trying to print the SSRS report from sage. If anyone have tried this please help me with this.

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…