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  • Sage 300 CRE Payroll - Work Comp Audit Reports

    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?

  • How do I enter the client's retainer and then generate an invoice/bill that shows the work that was done and how much of the client's retainer is remaining?

    So my attorney charges her clients a retainer fee based on the type of case she is handling (so each client can have a completely difference retainer amount), and on top of that, she is billing AGAINST the retainer. We were generating bills in Word format…

  • SAGE random pdf export cannot be opened


    We are having an issue with exporting reports to a pdf file. Random reports will not open and acrobat gives the message "Adobe Acrobat could not open 'name_of_file.pdf' because it is either not a supported file type or because the file has been…

  • Voided A/P Checks

    I just voided several checks for a vendor. How do I run a voided check report?

  • Open Purchase Orders and Contracts for Non Jobs

    Hi there, I am looking for a report that can confirm purchase orders and contracts that are open but do not apply to any specific jobs and are strictly overhead expense booked to the GL accounts. 

  • Reports not available - Sage 50 accounting 2018

    Hello everyone,

    I have a problem, we are currently using Sage 50 accounting US 2018 version.
    And it does not show me the reports that Sage brings, except for the ones I previously customized.

    I am on ek release 2018.2, will there be any newer one or if…

  • JC summary showing a difference in GL vs JC- how do I find out where the mistake is?


    I recently ran my JC summary reconciliation report and have a difference of $900 in my GL that is not showing up in my JC on the subcontractor line of the report.

    What reports do i run to narrow down where the mistake is at? Looks like it was coded…

  • Record Print options greyed out

    After posting payment, the record print option is greyed out only the list button is active. I need help.

  • Past time to update Report & Forms Designer?

    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…

  • Service Days from Request to Invoice Report

    I was looking for a solid report for our service department efficiency and could not find anything I liked.  I created a report which captures the number of days from call to schedule, schedule to invoice, and the total days from call to invoice.  Enjoy…

  • committed cost-developer

    Report 6-1-12-51 Committed Cost-Developer. How does this report for Developer differ from regular reports? There are asterisks after some items, but no description of what the * means. 

  • Payroll Remittance Report

    Do I have to run the YE Remittance Summary Report before installing the update for the new year?

  • Report for closed jobs

    Is there a report in sage that can show jobs closed during any given year or specified time period?

    I know that when you pull an old over/under extended report it will show the job for what ever the current status is so it is sometimes hard to track…

  • Sage 300 Employee Information report crash

    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…

  • Looking to build a report for Sales by GLCode by month

    Hi, as the subject says, I am building a report to pull sales numbers per company by GLCode in sql server. I'm having a hard time getting data that looks correct. I have tried a few different ways of joining SORDER table to GACCOUNT table. I've tried…

  • Sales report by foreign currency


    We have sales in US and CAD. For the Sales Report by Customer : Is there a way to have the information in foreign currency, instead of CAD.


  • Inventory Summary vs Group Inventory and services

    I am trying to get a download of inventory ready for our Year End. I have categorized and noticed there are discrepancies in value.

    Through Reports

    1) Inventory and services summary approx. $450.00/Inventory icon same

    2) Inventory and services list-$451…

  • 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?

    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…

  • Slow Performance during Report Phase Job Started and Printing X3 V12

    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,…

  • Hey my report numbers have changed! Or have they?

    Have your colleagues come to you saying that their report / inquiry data is different than when they ran it before? Or that beginning balances seem to have changed? You review the data, and it appears to be fine now. They want to know why it changed.…

  • Report of Additional Costs

    We add inbound freigh as an additional cost on our inventory purchases.

    How can I pull a report that tells me how much I'm spending on inbound freight?

  • Daily generated report

    IS their a way to generate a Daily report of income coming into the business. That could be sent out by email? 

  • Job Cost Detail Report

    Is there a report that shows all of the posting detail for a specific job?  I am looking for a job cost detail report that shows the detailed cost for each cost code.

  • AP Pending Invoice Register with Detail

    We have started using the enter pending invoices function. 

    How do you print a pending AP register with detail that shows the distributions so I can proof the invoices?


  • Labor Hours by Cost Codes

    I need to be able to show number of hours for the year by various cost codes but can't seem to find a report that will do that.  So for example, 1/1/2021-06/30/21 I need to see how many hours were entered with drywall cost codes, electrical, etc.  Any…