Sage 300

Hello, We created an optional field for the OE invoice header. It was added in the settings of OE. The field is not in the optional field list when we process invoices. Any thoughts? Ty.

In Sage 300 purchase order - how do I print a purchase order with no amounts showing for the shipping/receiving department? I know what I want, but maybe I'm not using the right words. We would like to print out a second copy of our purchase orders…

Sage 300 v2019 with integrated CRM. Standard Windows screen on Sales Order suddenly disallows any changes on the totals tab or customer tab. You can't even see the fields. Just one workstation affected. I removed all the ism files for the user and problem…

Hi there I am building a crystal report that shows purchase costs by line item including the lot number and I also need to add the prorated additional costs to the report and I am struggling to identify the table that holds the additional costs for…

How do you copy an Order in Order Entry and have the Optional Fields also copy? It appears to me that you may add them, but that must be manually done. Is there a way to automatically have them come across?

Has anyone already developed a fiscal year/period sensitive lot report by location and item that ties to the valuation? I would love to not recreate the wheel....

Hi, The client is using a custom form (not written by me). In Inventory Control, when printing labels from 'Received' or 'On File' the quantities are never what is specified - except when it is one quantity. The out put for multiple quantities is…

i am wanting to add the brn field from the arcus table to the oe invoice. I open the oe invoice in crystal link the arcus table in fine and place the field and it shows up blank. I place a few other fields from the table like idcust and it works but brn…

Hi, Is there any third-party module could do the digital signature on the OE invoice form? Currently, we are adding the signature to the invoice form report template and a suppression is used to control whether the signature would be shown according…

When a PO is complete and sent to AP the value of EXTEND is set to 0.00 i can reference SCAMOUNT which seems to hold the original value after completion of the PO but it is tax in. I need to know the original value for reporting tAX out. I can't find…

I am trying to write a Crystal Report on Internal usage. The client wants it a certain format (different from Stock transactions Inquiry) hence the effort. I am not able to get my starting inventory formula accurately. Does anyone have some ideas on…

Have a client that was wondering if there was some audit report and/or product that would allow them to track price changes made by employees. They would like to know....the following: 1. When was the price changed 2. Who changed it 3 What was…

How do you change the Sage Intelligence Report for the top 5 customers? I may want the top 10 or top 20, or even left the customer enter the number they would like to see.

Where is the vendor item number stored for purchase orders?