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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…

I need a report that shows all employees that worked on a certain job on a certain day. Can someone help me?

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?

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…

Can anyone help me wth how to have Sage PR mod compile the EEO-1 report?

Can we create a SOC 1 Type II report in which service auditors test the internal controls over Sage reporting?

I am new to this program and cannot seem to find the right reports that I need that would include everything for the auditors. Any suggestions?

We just put the Tax updates for January on our system December 31. We are on version 2021, UP73 product update 30. When we enter all of the parameters on the screen for the Payroll Employee Information Report and hit print, it crashes. By crashes I mean…

How can I get A report like the Check Activity Detail report with only YTD Totals for all employees in a specified date range Using Sage 300? The Check Activity detail report is just what I need with just a bit of modifications. The report only need…

Howdy - I have had 3 separate upgrades where the client is upgrading from 2018/2019 with fairly recent Payroll updates (2.21.1 and greater) to Sage 2021 PU2 with PR 2.21.3, and after data conversion, if they have any Payroll custom reports from the previous…

Hello All, We use the Union Paygroup Report (5-1-7-31) in Sage 100 Contractor to pull information for our monthly union remittance. This report can only be run by period end or check date. I'm looking for a way to run it for the entire month (i.e. 1st…

Does anyone have a report that meets the NYS requirements for the EO 162 Workforce Utilization Gross Wages Reporting? https://www.thruway.ny.gov/business/dmwbe/purchasing-eo-162-instructions.pdf

I created a Sales Report in Crystal Reports 2016 that has 20 columns of Summary and then those 20 columns have sub-reports that I have linked to provide the Details by simply clicking on the hyper-link of the Sub_Report name. I added the Sales Report…

Hi everyone, I have just come up to something that baffled me terribly and I need your help. Since I started using Sage 50 (back in 2015) I've always printed my Deductions and Expenses Summary report and based my monthly payment to CRA on it thinking…

I've tried converting a custom 401k report from v2017 to v2019. In v2019, the new report never stops running. The selection criteria allows the user to specify a beginning and ending check date, and choose a pay cycle. It doesn't seem to matter how…

Prior to payroll 2.0, there was a Consolidated Deduction History report under Payroll -> Reports -> Deduction Reports. This report allowed the user to specify a specific date range for the report. We would use this to report on deductions for a single…

This is a standard report in the system we currently use and is called P/R Edit List by Job. We are in the middle of programming the Sage system and have run a mock payroll but it is not yet posted. However the above mentioned edit report is provided…

Hi Citiers, I have searched around and and followed all the tips found here there there with no uck. I decided to knock on your door to check if you have any solution, hint, tips and a clue on how to debug this error. We got an Windows Server…

Created a custom crystal report for client with Date from and Date to and customer number as parameters in order for sending all invoices to a particular customer for a specific month or range of dates. The custom crystal report on the sage server…

Hello Everyone, Looking for a little help on how to print the sales order line number on Packing Slips & Invoices. We are finding every time a partial order is shipped the line numbers are renumbered starting at one based on the remaining lines…

We use a custom crystal report for our AIA type billing. Previously the items in the ITEM NO. column printed in the order that they appear in the Contract (which is correct). Recently certain items are printing seemingly randomly out of order. We did…

I have a report from v2017 that utilizes the table PR4_EmployeeEarningDeduction. The documentation says that in v2019 the equivalent table name is PR_EmployeeDeduction. The problem is that the new table doesn't seem to include earning information, and…

I am using Sage X3 V11 with Crystal 2013 to create a new label. Is it possible to prompt for report parameters when using the Print Stock Labels function? I am hoping to enter values for the label that are not currently stored in Sage as parameters.

Hello, I want to use the report "Bank Account in Ledgers Report" for petty cash accounts as well. While printing the report under parameter section, i can see the petty cash accounts but when i click on bank selection it says record does not exists…