I'm finding contradicting information for when to process and print W-2s while reading all of Sage 100 Contractor's year-end checklists, guides, timelines, etc.
I know that you need to install the year-end tax and software update before doing either…
Hi all,
We do most of our customer reports based off the GL_DetailPostings table.
I have a few reports filtered to only show "SO" module transactions and I pull in some additional data from the InvoiceHistoryHeader table but now am being asked to…
we either need to know which check form to select for our current stock of checks or how to know which checks to order and then which check forms to select. is there a way to see how each form displays? or how to we make selection?
Hello, I have been working with the client on the "Fund Income Summary" reports (I believe these could be called “Project Income Summary" in a different type of organization). We have been using quarterly reports and have achieved good results so far…
The purchase order audit report does not include the sales tax in the received columns, even though it has been inputted during accounts payable data entry against the PO. Can this be corrected?
Regarding our customer sales orders, we have multiple items that ship from different vendors. Is there a way to enter the estimated ship dates for each line item and then create a report to email to our customer? Currently we create an excel spreadsheet…
I am trying to write a report, i have a if then and select syntax.
Does anybody know the correct code for the tmcdln.crtfid table/column
I want the report to be able to select sum from the tmcdln.hrswrk based on a y in the tmcdln.crtfid column.
…
Good day
I have created a report on SAGE which includes a formula to calculate the amount of days a position has been vacant, but when I export this report to excel the formula column just goes to all zero. It seems that the formula is remove with the…
Hi,
I have just set the Sage 300 2024 up and using SAMINC we are testing new features for suitability for a client upgrade.
When testing I am getting errors when running via the FR Web, the FR on the desktop however is working fine.
Sage 300 2024…
I have several custom reports (crystal reports). Now I want these reports to be also accessible via web screen.
Which directory should I put my reports?
How can I change the calculation for Yr-to-date Gross Wages on a pay stub to include Calculation Add ons? I've tried a few different calculations & modifications but can't seem to find the correct one, so on our pay stubs it's not reflecting the additional…
Je cherche a sortir un rapport pour mes 20 plus gros clients. Il me semble que je devrais avoir un rapport qui me permet de voir qui sont mes 20 plus gros clients de 2023. Pouvez vous m'aider avec cette problématique ?
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Is there a way to find a report for invoices numbers that have been cancelled and redone? Apparently, someone sent out invoices and then did a rebill on several where they got new invoice numbers and these invoice numbers are no longer available. However…
Have a client that upgraded from Sage 100 2019 to Sage 100c Advanced 2023 PU1. They run several reports outside of Sage using Crystal Reports Writer version 2020. They can run these reports with no issues some of the time, but then later in the afternoon…
I'm wondering if there's a way to have a transaction's fund allocation represented in the General Ledger report from Sage 50? My client would like to review all transactions via the General Ledger and see also what fund each is attributed to. Right now…
Hello,
We recently upgraded to Sage 2022. In our older version, we had a Quarterly Governmental Report that was available under Payroll - Reports. This report is not listed in the 2022 version. Does anyone know how I can obtain this report? Thanks,…
We have purchased Sage 100 Contractor - Canada about a year ago. it was an upgrade from Sage 50.
we had great support setting up Sage 100 and transferring our account information from Sage 50.
the person used for this has since retired and we are…
On X3 version 6.5 (and version 5) we installed font IDAutomationHC39M.ttf on client computers to get barcodes to show on crystal reports. With V12 I figured I would have to install the font on the server(s). I installed the font on both the application…
Hello. Is it possible to run multiple general ledger detail reports at the same time, but have each account print on a separate page? I have to run up to 14 reports each month for 60 clients and if I could run 60 reports each month instead of 840 that…
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.
Custom reports and report forms in Sage 100 Contractor have been "infected" with this "field" rptclc^clc001, 002, etc.
I have seen this before but not to this extent. It is massive.
Has anyone else seen this before?
Or know what causes this…
I’m using Sage 50 US. When I pay a supplier’s invoice before the due date, the invoice still shows up on the Aging report, but now as a negative dollar amount. The report subtracts that from the total amount due for that column, which makes the total…
I'm preparing for a general liability audit. I need to report employee wages (ytd total) by position and worker's comp code. Does a report like this exist???
