Hello,
I ran the AP trial balance report for January and compared it to the January GL. I discovered it didn't match. I found out that someone had entered a January invoice into February. Then to correct it, they adjusted the invoice to 0 in February…
We are new to Sage 100. We are trying to run a report that shows what we invoiced, and any payments/debits made. We ran report 2-3-21. However, that report is showing every invoice we received for the month even though it wasn't paid. Some of our credit…
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…
Hey All,
We are still new to Sage 100. I can run a report to see what we invoiced for each month. (3-1-2 Report # 21). However, I was wanting to run a report to show everything thus far this year. January till November. Is there a way to do that? To…
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…
What is the proper report to use to view orders invoiced but not shipped? We have tried to use Order Action Report and set the type to orders never shipped but it is not generating accurate data. Any insight will help!
Thanks in advance.
Form and Report Designer are still stuck in the1980's as text based editors. Isn't it time to upgrade them to a graphical UI?
I'd like to be able to import an image of a preprinted form on a non-printing layer. This would make text and field alignment…
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…
Hello,
Is there a way to show which PO's that have been received in are missing an invoice? We just switched over from Sage 50 and when the warehouse would receive material in, they would check off the box "waiting on bill". That way I could then just…
Under the Order Entry Module I was redesigning a sales order to use for a commercial invoice.
After creating a db calculation it would only display the number with no decimal places unless there happened to be cents in the calculated answer. I wanted…
As the title says, we'd like to separate our year end aje's. We'd like to have an unadjusted trial balance, aje's, then the final trial balance. Sage was not setup with a period 13, and I'm not sure if that can be added at this point.
Our Sage guru…
We've always wished that we could export or print the transaction detail that we see under the Transaction tab in G/L Account Maintenance and Account Inquiry. Yet that's not possible. What's most frustrating is that a Print button is staring you in the…
Hello,
I'm working on a project and I need to be able to pull the same information the "Invoice History Printing" report pulls for a date. For my selected date, in our database we have about 3,000 invoices. The report, however, only pulls about 140…
Hello,
I'm looking to re-create a Crystal report so that it can be run by Knowledge Sync. I initially wanted to just use the report provided by SAGE, but it looks like I can't use this report as the information the SAGE report pulls is only generated…
Hello,
I am creating a report for our accounting department which shows all A/P batches that either remain open, or were created today. I have the first part, where I can pull up all active batches through GL_CompanyActiveBatch. However, I am having…
I got a problem regarding the sales order report printing , it keeps on loading but it never print . I'm just asking why was this happen . It only happen with this particular SO number.
Some fields in our X3 db were renamed.
SEI process currently refers to old field names.
Is it possible to remap field references in process?
I was hoping to be able to update references in the relevant process files in CentralPoint. But this hasn…
I had this same problem last year. My AP Aging for 12/31/13 does not match the GL Balance for AP at 12/31/13. I checked the setting in the report parameters to exclude future dated transactions but they still do not balance. Could someone help me with…
Hello Sage 100 Community.
I was wondering if any of you know a way to view an inventory snapshot of a particular date in history (historical inventory quantity). I'm just trying to see the quantities for all items at a particular date in the past. …
We have some 'straggler' projects from 2014 that are still active projects. It seems I cannot generate any Project Income report that uses a date earlier than Jan. 1, 2015 now that I have rolled over into 2016. That seriously sucks :(
Are there any…
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…
In Sage 100 Contractor, is there a restriction on the maximum size the file can be?
I have a client who set up a 20 page report form, and only 13 pages will show? Most of the pages have a bmp image of the text documents, so the document can get relatively…
