I need to pull a report that shows all of the following information for our past fiscal year:
Vendor name, address (CSZ) number of checks, total amount paid to vendor, Type of payment (Check, cc, ACH).
Hi folks! I am working on landing pages and I am still not getting this right. Has anyone been able to customize pages?
I would like to make this visible in my Test Page
Hello!
I've added a field, ZMNSTA, to the CLE2 (Close & Reopen Purchase Orders) screen, in order to display a custom field from ITMMASTER for each product.
However, upon entering my code into SPECLE2, it seems that no actions are being called at all…
Fresh install of Sage 100. I ran the installer as domain admin as well as the WksUpdate Standard file. I have already tried reinstalling the software over 5 times and verified all necessary files were present in the C Drive file path. Is there any other…
Recently my check register report does not show the correct name that was printed on the check. How do I fix this? I need it to show the Remit 1(2,3,) name not the Vendor Name so it matches the actual check. We have lots of Vendors that require us to…
We need a multi company Aging Report and want to create it in Sage Intelligence reporting. I am assuming I cannot use the A/R Aging work file as it only works when run in Providex. Right? I did try that file in SI and came up with no data. I am not surprised…
Hello,
I ran the AP trial balance report for January and compared it to the January GL. I discovered it didn't match. I found out that someone had entered a January invoice into February. Then to correct it, they adjusted the invoice to 0 in February…
The Sage 100 Open Sales Order Report has a list of stock criteria fields, and some fields we added using custom office..see attached.
Are we able to add additional standard Sage fields to this list eg; CustomerPO?
I am looking for a report that will show the shipping amount total for the day from the sales order before it's invoiced.
This is just the shipping cost.
We are new to Sage 100. We are trying to run a report that shows what we invoiced, and any payments/debits made. We ran report 2-3-21. However, that report is showing every invoice we received for the month even though it wasn't paid. Some of our credit…
I'm using Sage 50 US. I'm looking for a way to add a comment about an invoice that would show up when I run the aging report. For instance, when a customer communicates to me that the invoice will be paid on a certain date, or if there is an issue with…
The report "User History by Period" seems to reflect the total slip values "Billable Fees" (hours x user charge rate on slips actually billed during specific period) and actual charges billed "Actual Fees" (actual amount billed for specific slips for…
On report 5-1-8-86
How do remove old employees from the report? Some of these employees have not been employed for quite awhile, but still show, even with a zero balance.
We have set up an outside App that calls the Generic Print Report (GWSGPRTRPT). You pass the report name, language, destination, and an array of parameter names and values separated by "~". We have gotten this process to work, but only if the specific…
Is there a way to build custom explore views. For example, If I go into Business Insights > Explorer am I able to create one of those views from scratch?
I am wondering if there is a way to make a custom view from the business insights explorer a shortcut within the Explore Tab?
am I able to put a custom view in here somehow as a shortcut?
Report 3-4-21 (at least in the Canadian edition) is cutting off the dates when you print the payments. This has been happening for a while, but we were hoping it would get fixed in a subsequent release
HELP!
What reports are you pulling/printing to do the Oregon Corporates activity report? We are a WA. based business, but we also do jobs in Oregon. Need to be able to separate the states or tax district.
What I'm looking for is a report that will…
Hello everyone
In X3 documentation it is described that it is possible to use a table from Folder A in Folder B.
https://lvexpertisex3.com/x3help/ENG/V7DEV/4gl_file.html
I tried it like this:
Unfortunately it doesn't work with the period between…
Hello folks
Is there any way I can call in folder A a method from a script in folder B?
Something like this?
I'm writing an entry point which must be written in X3 folder.
We have library scripts in not X3 folder. Instead of copying those library…
We are attempting to copy over all of our customized to fields from a test company to a brand new company. Is there an easy way to copy over the customized fields and panels while creating the company?