I'm using Sage 50 US. I'm looking for a way to add a comment about an invoice that would show up when I run the aging report. For instance, when a customer communicates to me that the invoice will be paid on a certain date, or if there is an issue with…
Hi - With the disappearance of Intelligence Reporting, I have run into a brick wall on accurately accounting for and calculating the commissions that my sales reps get.
I have tried to do it through the Invoice Register, but the report that it spits…
Hi Everyone,
We seem to be having an issue with our A/P Vendor Reports. One of our users was able to run a T5018 form from the "Print T5018 (CPRS) Forms" icon on Feb 10th. Now when she goes to run the report the icon is no longer shown, along with the…
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…
In the standard report - BALAGEHIST and normal BALAGEGRP - the detail aged balance is showing currency revaluation as a separate line. Can this revaluation entry show at individual invoice instead as for audit purpose - it will not be transparent to show…
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…
Hi, I wondered if I could tap in to sage city for some advice, as I am frustrated with support.na.sage
The whole reason I am here, is that when I search the support site, I get to a issue, on the topic I want to learn about, and the article has a an…
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.
I have a report I built from scratch. Pretty simple, only 4 tables and one parameter to fill.
I added it to the directory, then thereport dictionary, then set up the default values and then the print code.
The report is visible after I hit "Record…
Does anyone know how to generate a report that shows Attorney, Amounts Billed for a certain period (A/R Transaction Date), and Invoice Status (Paid/Partially Paid) amount at the same time? I cannot find/create a report with these three items. Please advise…
Is there a report or log that shows Fiscal Calendar changes?
We are in period 10 of 12 for 2016, and somehow period 8 START date was inadvertently changed from 01/06/216 to 06/01/2016. The start date is not even an editable field. No other dates were…
Hi there,
I am reading the XML file by using RDSEQ, but the problem here is its not reading line by line, instead its reading no. line at time.
Please advise !
I am running a COGS report for the week ending 4/15/16; however, not all of my invoices are coming up. I verified that one particular invoice in question was correctly posted in that time period, and the items are allocated to the correct GL accounts…
Dear Friend,
My company are using a several-section numbering for GL code and i would like to know how to wildcard the first part of GL code?
For example, GL code, 100-02-03,101-02-04,102-02-05, 102-03-01 etc. if i like to use wildcard in the first…
To all Sage300 Report and/or Crystal Report gurus:
I have an item optional field that holds a number value that I need to use to compute a quantity for each line item for which I need a running total in the footer in the OE invoice report (OEINV01.rpt…
Sage 300 2014 Intelligence Report getting an sa login failure when attempting to run a report with terminal server. Any ideas? Everything else appears to be working.
I am trying to create a new report through the reporter. When I give the report a name and choose where it will be in the reports it puts me to the next screen where I should select a template (Landscape, Portrait, Shipping Label.) At this point no matter…
