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.
Backgound on the challenge I am facing:
A vendor sends us an import file that combines three customer data fields into one, separated by a ‘/’. (These are Unit No / Account No / Order Reference)
This combined field is imported into our Sage Line…
I'm looking to create a report, or (preferably!!) doctor an existing report, that will show me products that have had ZERO sales within a specified time period. Any ideas?
Hi please could anybody help me set up this report?
Covid has played havoc with my brain and I need simple instructions. Step by step kind.
I am using Sage 50 Cloud Accounts uk.
I’m wanting to set up a new report with the following information shown…
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…
I have been asked to print out reports for meetings. This report specifically is for SOPS - printing out an itemised quote list.
I usually enter an "M" Message line on the first line of every quote which I input the customer's enquiry reference. I sometimes…
I've been using the Purchase Analysis intelligence report, however I want to add the "Purchase Order No." (not JobID) in the report.
Sage has to be storing it somewhere, because we fill it out on every PO we input, same with "Unit Price". It is not…
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
I have a Job Cost Report that I run task and it will send out to each PM but includes one report with all of their jobs. How do I change the report conditions so it will send a separate PDF report for each job that only contains information for that one…
Greetings,
I am following the instructions of KB186526 to create a Date Prompt on a JC report. I am able to create the prompt fields.
I can make the design formula (using Accounting Date [JC Transaction] instead of Accounting Date [GL Transaction…
I am trying to customize a standard job cost report in Report Designer. It currently details the costs by cost codes and categories. It is totaled at the bottom, where then a % is added on to account for overhead. We are now allocating some of the overhead…
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…
