Sage 100

My client does not want to show the payment and credit detail for each invoice on the AR Statement. He only wants to see a single line for the invoice and the balance owed for that invoice. How do I hide the payment detail in Crystal?

Template expert is grayed out. How can it be accessed to apply/change a template?

I created a custom report and have been trying to add it to the Sales/Custom Reports. I done this on many other reports in our system and have had no problems. In this case I have added the report to the menu, but every time i launch the report it will…

When I have a custom report run, (I am running a report to print labels), I like to have a spot on the selection criteria to tell the report number of pages to print. Can I do this, if so how? Thank you

Hello everyone. I am new to working with Crystal Reports and need help with modifying the AddressBlock so that I can insert 2 blank lines after the first field within the AddressBlock. The AddressBlock looks like this: [VendorNameXxxxxXxxxxXxxxxXxx…