We have changed the AP invoice aging w/cut off to show the job number. It worked great except that it has a huge number of lines that have no dollar amount. These lines just show the vendor number and name as well as the job number and name. Can someone…
When we setup Invoice Approval in AP, one of the things we did was setup Approval IDs, so we could tell who approved an invoice. However, now that we've used this for a while, I can't find a report which displays this data. Is there a way to create a…
We have a Sage 300 2020 PU2 installation that works on most workstations, but one virtual machine running windows 10 Pro 64bit does not work.
The issue is that when we print a report - any report, it runs the database record select and then stops…
Is there a canned report (or a canned report that would require minimal manipulation) to determine the total count of commitments that were issued in any/all jobs over a given period of time?
We're trying to determine:
1) How many commitments were…
Hi All,
Problems found when we had started doing new forms/reports for Sage 300 2019.
Recently we found out that when using View Table as Data Source, the reports are unable to generate any results in Sage 300 2019, while Sage 300 2018 or earlier…
Does anyone have an AP historical aging report they would be willing to share? Either in report designer or office connector.
Thanks in advance,
Amanda
Hi,
In Sage 50, I was able to pull a report showing me all the payments we made to a particular vendor quite easily, but in Sage 100 I'm not sure how to go about it. I would like for example to see what we've paid to Vendor XYZ from August 1, 2018 to…
Does anyone know of a way to modify the AP Invoice Aging with Cut-off Report so that it summarizes by vendor (does not show the individual invoice detail)? I tried a few different ways and failed.
We have Sage 300c installed and the Web Screens are accessible.
However, none of the standard reports display on the web screen if accessing them from a workstation that doesn't have Sage workstation installed on it already. Is there a fix for this…
The AP Open Invoice report does not provide GL detail.
The AP Invoice G/L Distribution Report does not given an option to run for only Open invoices.
I have played around with Exports in both AP and GL but don't see where I can get this data.
…
Datapipe report runs well in Crystal Reports preview, but when placed on desktop this error is received "..\a4wdp.c line 372".
Copied datapipe.ini file for ICSLOW and commented out stock report and entered my report name and parameter.
Copied same…
