Hi all,
on one of my report, I need to do get the column header and its value dynamically. So now, I need to generate the header by coding. But now the header is plain and default font. I would like to do styling on the header. How to do font styling…
Hi
I have wrote a report which gives me sales by product, country's, analysis codes etc and is pulling through our w/o cost.
However I am really struggling with the logic of how I can turn sales returns into a negative number. Does anyone know the…
Further to my earlier post about conditional formatting. I now need to change it slightly and use a different field, but also to have 3 colours instead. I will see if I can explain it.
I have butchered a copy of the Purchase Orders and Returns report…
As part of the authorisation process an email detailing the order lines is sent, to the relevant persons, in the authorisation process.
but this includes completed lines, lines that are completed shouldn't have to be authorised.
there are no due…
Hi,
I need some help with Report Designer, I am currently trying to make some alterations to a report that was created that displays a list of all of the outstanding PO's on our system and I would like to try and get the POPOrderReturns.RequestedDeliveryDate…
With the report designer, can we have 2 more options for laying out objects? Can we have "distribute" which works with 3 or more objects and evenly distributes the objects between the first and last object's anchor points? As per Visual…
Hi all,
Whenever I run a layout I would like to send it to the highlighted email address from the customer account.
What would be the expression to add to the Email Settings?
Many thanks
I need to add a criteria to our commercial invoice sage layout to allow filtering by despatch date. Essentially I need to be able to print the invoice with only items from the order that were despatched that day.
Is anyone able to advise what would be…
I have got a text box setup on the footer of the SOP invoice layout.
if I set single condition - say print if the Account currency is USD other wise suppress print - then this works
If however I set multiple conditions - print id Currency is USD or GBP…
I'm trying to build a report that includes each stock item's next purchase order delivery requested date. So I'm trying to create a SQL view ideally returning
I'll then add the…
Does anyone know how to get the number of days between 2 dates, as an integer? Just doing (Date1 - Date2) gives a timespan; I need a number!
I'm trying to show the average daily sales of a stock item. I have an expression PeriodSalesQty, and a date criteria…
The report could not be generated.
No applicable method 'StartsWith' exists in type 'DynamicClass13'
I'm using a modified zero value order lines report to get invoice item descriptions and their respective invoice numbers into columns…
Unfortunately in the current Sage 200 Professional API there doesn't appear to be an endpoint that would provide an approximation of the data stored in dbo.StockItemPeriodBalance. Altough these tables have great data within them.
One example,of Period…
I am trying to create a reminder letter based on the default 'Statements and Advice (Single)' layout in Sage 200 report designer. At the moment the statement layout shows all unallocated transactions whether they're due or not.
What I need…
Hi,
Using Sage 200c and Sage Report Designer, I am making a report to produce invoice from my custom table. I have apply criterion to print specific row based on my criterion value.
However, even after applying criterion as in image, my report still printing…
Hi Guys,
We have recently moved to Sage200 and working through everything - mostly gone well and getting there, but we have an issue with one of our Workspace Reports for web users - when they click on a report, the filters do not all appear, only one…
In Crystal Decisions you can test run a report and view the commands as the report steps through them during runtime – this is really useful to see where a bespoke report is falling over.
It would be very beneficial to have such a tool for the Sage…
Is it possible to use the report designer to add the name of the user who is running the report?
When you export the VAT transaction report to csv (so that you can create a proper table in excel) it exports Credit Notes as positive figures rather than negative.
The EXCEL extract is not a usable alternative, due to the spaces / extra lines / etc.…
If you upgrade from 200c v2016 or before to 200c 2018 Winter edition you lose spooler access to your previous reports.
Surely it cannot be impossible to convert these files?
Do you not think it would be appropriate to warn end-users of this "fault" /…
I am running a report; only showing the account name and net value for various different suppliers and I want each supplier chosen to show even if the transaction in a given period is "0".
In the report designer the "Include Records with no…
Hi
Our supplier and customer accounts use a numerical reference for their ID, rather than letter based. This means that when it comes to running a report for VAT transactions it is hard to identify the supplier or customer names for the transactions.
…Hi,
I'm trying to put a delivery address on my invoice in Report Designer.
I'm using the following variables:
I want to put in a conditional…
I'm trying to add custom data fields to a report using Report Designer but am unable to select a different data provider as was possible in previous versions of Sage 200, I'm currently using Sage 200c
The data providers available in this version…
We run Sage 200 and I'm trying to produce a report that shows our Customers average time to pay. The Account Details report under SL - Reports - Account Analysis gives me the information I need, however it shows the Average Time to Pay for the entire…
