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Dear All, I am facing some problem to generate a report through sage enterprise intelligence. I want information from the report is 'product without customer' but when i apply criteria/filter to the customer i.e. 'customer code=null', the output…

Installed sage 2018 Premium with PU2 on a server. migrated a customer from sage accpac v6.0. Data upgraded fine but if i try and print any report to preview the UI container error comes on. Windows Server 2016 with SQL Server 2014.

Hello everyone, I'm hoping someone will be able to help. Our AR invoices have an additional section at the bottom, beneath the Invoice Total, showing payments/credit/discounts applied, with a Final Balance Due. That way, once someone pays the invoice…

Hi All, I am struggling with this issue. Everything I read says it should work this way but it does not. Client is on Sage 2017 Standard. I created a report that uses a silent connection. It is 64bit and I have set it up as a System DSN. Works fine…

Upgraded sage accpac 6.0 (200) to sage 300 Advanced 2018. When trying to print preview any default sage reports get error message. Not implemented. Error in File . Operation not yet implemented. Attached image snap . Anyone faced this issue and…

When clicking the "Print" button on a report options window, the window closes and nothing shows. This is happening with all reports. User is on v2018. This is happening on multiple machines. Appreciate if anyone has seen this before and has a solution…

I would like to print individual pages for my timeslips pre-bill. If i choose the "display" option and hit print it uses my video drive settings and doesnt allow me to print "fit to page" or any other change in size. In this option i can pick specific…

I have searched the knowledgebase and i have not seen the answer. The Print Financial Statement suddenly stopped working on my workstation. The other workstations are ok. I get this error whenever I click "Print" and when Excel tries to run the report…

If I create a scheduled distribution of a worksheet, how can I make it only deliver if it pulls data. So for example I want to use this as essentially a notification for certain invoice types. I have the work sheet built and filtered, and it's scheduled…

The budget analysis is only including reporting debit code 1 dimension for actual amounts. How do I include a reporting credit cod 1 dimension into this SEI budget analysis?

We updated to BW 2017, SP1 about two weeks ago. Since then, there is a delay from selecting print to spooling the job and then again to printing. Has anyone else had this issue, and/or know of a possible solution? It isn't every time, but quite often…

Hello! When we select "Collate" while printing in any module, the print job is never collated. In addition, when we select "Print on both sides" both "Page 1" are printed on one sheet of paper. Does any one have a solution to this? We're running BW…

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…

Hi ...... when my user tried to print he see's this : KUSHAL ERROR.docx

Bonjour à tous! J'ai un problème avec environ 9/10 de mes impressions de factures: il y a un gros carré noir par dessus l'adresse de mon commerce, en plein centre de l'en-tête de mes factures de vente... (Voir image plus bas) Ce problème ne se produit…

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…

When we print a customer statement in the end of every month, those amount on the bottom do not match the total amount, it always missing one day. There is no current amount show. Is there any way we can change "1-30 days" to "0-30 day"? Thanks so much…

We are just setting up MAS to transmit invoices from the system. However, when I'm trying to print an older posted invoice it prints and it automatically transmits the invoice to the customer contacts. How can I fix it to only transmit when I tell it…

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…

I find it cannot print out or preview the built-in standard sage 300 crystal reports with windows 2003 at the c/s workstation level.Everything else is normal. Is it incompatible with windows 2003 and winxp used by sage 300 2016 c/s workstation Level…

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…

I cannot pull up a general ledger report. It gives me an error message saying that an error has occurred. Anybody know how to fix this so I can get that report? Am I going to have to uninstall/ reinstall? Is it in my settings? Please Help!

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.

How do I add an Custom Field from an inventory item to the picking ticket? I actually want to a 10 custom fields the report