Sage 300

Hi, One of our client upgraded their Microsoft Office version to Office 2021 MSO (Version 2205 Build 16.0.15225.20028) 32-bit. Does it compatible with Sage 300 2022 PU2? They need to run FR, but encounters the following errors: Description: PrintReport…

Hi all, my customer is generating financial report from Sage 300 web app as excel file and open it on Microsoft 365. However, the alignment is wrong. All the debit values in red color appears in Credit column. When opening it on old version of Office…

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…

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…

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

Accpac 2016, PU1, Excel 2016 32 bit. Excel add-on for financial report writer IS added to Excel. Excel is part of Office 365 on the workstation.. When you run the print financial statements function, Excel comes up and it appears to run through all…

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…

Have a question about Excel conditionally formatting within the Financial Reporter. I have a FR report with different columns for each division......is it possible to format that column either red or green depending on if that division is showing a…

Hi We have a client running 6.1 Sage ERP 300 with SP 4 installed. They are using Excel 2013 32 bit which PU2 says makes compatible but when we run we get an error saying it cant open excel as excel. I ran a repair on excel in control panel. Ran…