Sage 300

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?

Is there a report or something to identify what user approved a credit limit overide

in one of our client , Users cannot print different customer statements concurrently. Is this how sage works? If for example a user has printed a statement for Customer X and while it is still open on his machine, another user tries to print a statement…

I have chart of accounts with two segments i.e MAIN & MAIN SUB 1234 Repair and maintenance 1234-01 Repair and Maintenance - HQ 1234-02 Repair and Maintenance - TZ 1234-03 Repair and Maintenance - ZM On printing financial reports only Main…

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…

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…

I've built an FR report. Its very straightforward, I have each individual account listed in column A but grouped together into line items. For example Column A ACCOUNT, ACCOUNT, ACCOUNT, ACCOUNT ACCOUNT, ACCOUNT ACCOUNT, ACCOUNT, ACCOUNT ISSUE 1 I…

Is the above configuration compatible? I've adjusted all the settings for activeX and macros but the add-in refuses to load. The client upgraded their workstations to Windows 10 from Windows 7. I assume that's the cause of the problem but sure and I…

All system built in reports in Sage 300 are returning this error - Unable to cast COM object of type. The server we use had Crystal Reports 2016 recently installed. What can I do to fix this. I see a lot of solution online for Sage 300 CRE and SAGE…

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

Please, need an urgent response. The amount showing the trial balance for a particular account for a specified period is different from the amount showing on the balance in GL transaction listing report. I didn't know this because my trial balance actually…

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.

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…