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Does anyone have a way of pulling specified text from within an alpha field, from right to left? Example: Job Description field contains: Hudson - Model I want to report to be able look through all job descriptions and identify which ones have 'Model…

I thought I read a post about this, but now I cannot locate one. When we have Vendors with SSNs, like in this ABC Vendor below, we expect the First Name and Last Name fields to be filled out, but they are not: Of course we get this message, which…

HI All Please assist on how to resolve this error. It appears when trying to print any report in the system. The print server is configured and the service is running. Job 2 - ERR 262 coming from the edition server : Connection to the X3 file server…

Hello fellow Sagers! Happy Holiday's or Merry Christmas! I need a report that shows all inventory items WITH "Inventory Cycle" and "Active/Inactive" status displayed. I have years of incorrect inventory items/status modifications that were entered and…

Hello Everyone, We are trying to setup ZPL printer on Sage X3 but the problem we are facing is: a. ZPL printer is on a private (LAN) network - not accessible outside b. Sage X3 is on the cloud (Accessible only by a secured SSL URL) c. Sage X3…

There are 2 buttons designated to printing the pick list and also the work ticket. When clicking on the Pick List print button it allows us to print the pick list with no issues. However, when trying to print the Work Ticket we are met with an error …

I would like to create a report that shows me vendors without an invoice during the past 15 months. I know I can create a condition each time for "last invoice date <= (date 15 months prior). Or create a condition based on input. Is there a way to create…

For consolidated financials, how does the pop up box to choose the year determine which years to pull? We have a consolidated report that runs about 10 companies. One of those companies is currently in fiscal year 2024, where as the rest are calendar…

Does anyone know if there is a AR Tax Group set up report that exists so I can see what tax rates are part the group? Looked in standard reports and KnowledgeBase but have not been able to find anything.

Hello community, I am in desperate need of HELP ! We use Sage Business Vision for small business version 2023. We installed it on 1 new computer with Windows 11 operating system in November 2022. Originally, there was an immediate C++ runtime error…

Utilizing Sage 300 2023.1 to access Sage300. How can the print destination be modified using Web screens? Currently, whenever we print any report, a new tab is opened with a file format menu [PDF, Excel, Word, etc.]. In addition, how email functionality…

Using MyAssistant, I am trying to create an excel doc that contains the "Current Month" in the top row. If I go into JC and select File > Company Settings > JC Settings, I can see in the Accounting Date section the Current Month is "September" (even though…

Hello, I need help, i'm creating a PAT file using openo and wrseq with some ZPL code, that file is then called by a Report wich has been created using a ZPL list. The PAT file is created without any problem, but when i call the report the .DATA is generated…

Hi everyone, Does anyone know a solution to this error when running G/L Financial Reporter to Print Financial Statements? We are using Sage 300 2022 and 32-bit MS Office 2019 Pro Plus on 64-bit Windows 10 Pro. I've enabled all macros and did a repair…

AMAX does not work with Dates - I tested it. I don't use RD much anymore - do mostly crystal. any help would be great. or an example

I've tried all of google about this error on excel about report designer license required sage Intelligence. Anyone please help me. Sage 300 2022 Premium with Connector, designer, viewer and manager license. Microsoft excel 64 bit 365 office version…

Using OEINVD and OECOINI tables for report and trying to get item/miscellaneous comments. Somehow I am not able to get comments to match. Any tips?

Hi, my company is in the middle of a migration from SAGE X3V5 to SAGE X3V12. R093.001.00019 When running a report in X3V12, the querying part (Job Started Phase with the green bars) takes an extra 1-3 minutes on average than it did in X3V5. In X3V5…

I am looking for a Weekly Labor Report that includes ALL PR costs (Burden, Reimbursements, etc) that can be run by Period End Date NOT Accounting Date. (I know I can condition it with the PED after the accounting date is selected but that's not what I…

I need to create a formula that adds employee DOB to today's date. I've tried using system date but I receive an error that the field types are different. Has anyone used system date in a date calculation formula? Thanks

I need to add Quantity and Item ID columns to the monthly quote report. How do I do that?

When I print the purchase order it does not show the item description on the purchase order. How do I fix it to show the description on the purchase order? Thanks

Does a profit and loss report exist in Sage 50? Web search shows it exists in new cloud versions, but I cannot find one for Sage 50 US. If not, does anyone have one I can purchase and import into Sage? I would like the report to include income, cost…

Is there a way to create a report group? When I make financial statements, I can combine multiple financial statement reports into a financial statement group and by choosing that group to print, it will print all my financial statements for the selected…

Dear team, We are recently change the printer for cheques to a latest printer . We were using HP Laserjet P1102 and we purchased a new Laerjet 107 W . But when we print the cheque , each time i have to edit the report according to values in the…