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Why is it impossible to print statement of accounts reports in SAGE 300 simultaneously across a number of workstations? When one of the users in a given workstation tries to print a report and their is another user who has opened this module, the error…
We have a customer that says their ssn's are mased on top but not on the bottom check stub. We have several versions of the payroll check forms due to different requirements. Is there a way to know which form they actually used? I can see thier default…
Hi Team
I have installed Sage Intelligence for Sage300 Cloud 2024 PU1 when i run the program it comes back with and error
Server execution failed. please assist if anyone has come across this
Sage 300 V2024 - web screens.
Printing some reports and forms result in An Unexpected Error with message "A problem occurred when generating the report. Please try again".
This happens with OE forms (Order Confirmation, Shipment, Invoice), PO forms…
It's been about 10 years since I've used Sage products and I just started a new job using Sage 300 Premium 2022. I'm having a difficult time printing checks when some of the checks are paying enough invoices that the check stub prints on another page…
Failed to retrieve data from the database error is received from Sage user interface when running a custom report created when client bought sage. Report works on sage 2014, 2019, 2020 and 2022 environments but doesnt on 2023 version. At crystal level…
Hi Support
We have an FR reporter that is written by segments code in vertical format per outlet.
We want to achieve the same format in horizontal format. Is there a way to achieve this.
CURRENT FORMAT - Department listed in vertical format
…
I am getting an error trying to publish my Sage Intelligence report to BI in Excel
The error I am getting is: Authentication failed because the remote party has closed the transport stream.
Can anyone help with this?
V2024
logged Sage 300 as Administrator, when run any reports, we get above error, even when firewall is off.
Everything else in Sage in fine.
Please help.
We have a client who posted a check for March 15 and then reversed the same check for March 15. When we run the check register for March 15 - March 15 for all reconciliation statuses, it says that check is missing. They want to see it as reversed. Is…
Our client has the issue when trying to print their financial statements to file using the Print Financial Statements Icon (Sage 300 2023.4)
The report generates no problem to Preview.
We have
Checked there are no other excel add-ins ticked…
While working on the Bank reconciliation of previously January 2024 and lately February 2024, I am facing issues in the Sage Intelligence Reporting module. The bank statement figures do not match at all with the A/R and A/P entries. The Income statement…
We need to file one, possibly two (more than likely two) revised 941's for a payroll error (voided and reentered in two different accounting periods) that messed with the 941's.
I know the W-2's and W3 is correct. However, Aatrix states to only use…
Ok Financial Reporter gurus. I cant figure out the correct syntax for account references with multiple segments. I have a client with an account segment that use 3 segments. I want to select a range of accounts that can filter on the 3rd segment.
For…
We are currently running Sage 300 2022 pu7. The zero balance accounts previously did not show up, but after the updates (we updated 5, 6, 7 on the same evening) - the zero balance accounts are showing up. I read in the support pages that there was supposed…
I have just upgraded a client to Sage 300 ERP 2023 pu5
When I print a pipe delimited report or form to preview it works fine, but when I print an ODBC based report it shows "Failed to open the connection".
It doesn't matter if it is a custom report…
I had a customer that wanted to email out invoice in Sage 300 but before she selected the range of invoices, she selected delivery method of customer and clicked print. OOOHHH NNNOOO!! Panic!!. over 4000 invoices were going to either be printed or emailed…
I notice OEORDH has a column EXPDATE but our customer service says it does not reflect the same date in the report they need. What is the column and what table is the expected ship date located?