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Hello everyone,
I created a picking sheet form to print out as a thermal label customized to a merchant's specification. The label has two unsuppressed sections (rest suppressed), Group Header SO_SalesHeader.SalesOrderNo and the Group Footer. The Group…
I am adding the Creator (2 or 3 initials of our team) of a Sales Order/Work Ticket on the WIP Report. It only comes up on part of the Work Tickets listed. I have tried to compare of what has hours applied, what has parts, etc. Is there utility I should…
Is there a way we can add an "on-the-fly" text field that will show up on printed labels through Inventory Label Printing ? Our previous ERP system had a textbox on the print screen that allowed the user to type in a custom remark that then printed out…
OK, friends! If either of you can solve this for me, you will be my hero for month! Lol
I have created a custom report that is sorted by Customer Number. Main tables involved are AR_Customer and AR_CustomerSalesHistory . I need for this ONE report to…
I won't go into great detail but I am not getting the training I need from my employer and joined here to find answers to questions that I should be able to find myself in a normal working environment. I would like to fix the alignment for check printing…
Hello. I have created a custom Crystal report showing sales by Salesperson code. I realize there is a "standard" report in Sage already, but our director is wanting one that exports to a clean Excel format. A couple of issues...
1. The custom report…
Hi,
on Sage 5.1 , I created a Crystal Report, and then loaded the report with Report Manager, How do i grant users authority to run this report, probably a very basic question but appreciate any help.
right now you can find the report in custom…
I have a crystal report that is pulling data from our posted AR_InvoiceHistoryHeader and AR_InvoiceHistoryDetail files and I have the exact same report pulling data from our un-posted SO_InvoiceHeader and SO_InvoiceDetail tables. I want to have the two…
I have a crystal report that is pulling data from our posted AR_InvoiceHistoryHeader and AR_InvoiceHistoryDetail files. I want to have it subtotal the quantities of each of the products and then print all items with a negative number on one page and all…