Sage 300

We have a customer that is having an issue on 1 workstation only with the financial reporter. It will not generate in preview, but they can print to file. The same statement works from other workstations. It is Sage 300 2021 with the latest Produce…

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

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…

Hi I encountered the below error when printing via the webscreen Sage 300c 2017. I had installed the latest patch Sage 2017.3 and it still give the same error. I got this error when I am trying to print the GL TB, GL Transaction Listing. Has anyone…

Sage 300 v2016 GL Financial Reporter (FR) Is there a way to specify a range of Fiscal Periods that spans between two fiscal years when generating an Income Summary in FR? I have a bank asking an Income Summary from 7/1/2015 through 06/30/16. Coming…

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…

We have 2 GL's set up for Worker's Compensation. One is used for Direct labor and the other Indirect labor. In Payroll, Setup, Fringes, WC Fringes, the Expense Acct. box has GL # 5027 in it. This is the GL # we use for Indirect Labor. When payroll checks…