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  • Crystal error when running reports

    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…
  • report error "invalid object name mscfld

    I am running a report and get report error "invalid object name mscfld. I have changed the report form to the system report, no change, and searched the code for the word invalid, none was there.
  • Error in Account Reconciliation with Outstanding Transaction Detail Report

    When I used the Match Bank Transactions function in the Banking module to help with making my lengthy bank statement reconcilable, I matched all the transactions, then look at my reconciliation on the reconcile accounts functions; it says I have no unresolved…
  • PO wont display amount

    When I print my PO to PDF the amount is displayed by #### symbols. Is this a formatting error? I attached a snapshot of what it looks like. Thanks!
  • Printing error for all folders including X3 folder

    Can someone please advise on how to fix the error below. it appears every time I try to print reports (Custom and Standard). error | Job 4 - ERR 262 from the publishing server: The connection to the file server has failed.
  • Consolidated Designer

    I am having an issue where the Consolidated Designer report is not showing any amounts for one account in a particular company even though it has activity. I can only get it to return an amount if I type the actual company code into the formula dialog…
  • BI Reporting Manager Error

    Hi, i get this error when open BI Report Manager I'm on Sage 2014 PU3 "The function GetDataValue can only service SQL calls that result in a single return value. Please modify the SQL statment accordingly. The SQL statment supplied was : - SELECT…
  • Reports

    Good morning. I have two visas set up in my accounting and made some simple errors that i then fixed (ex: using wrong card for transaction). that has been fixed. But now when i print out my transactions by account report for each card... the wrong vendor…