Sage 100

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…

I tried to copy last year's budget to the next year. But I keep getting No Budgets Selected. Is there a trick to this?

I am trying to update my day but every time I click on the daily sales report in SO, it will not launch and crashes pvxwin32. The links file has been renamed to break our 3rd party connections with zero impact on the launch. Everything else in Sage run…

My company recently bought another company who has sage 100 for their accounting software. Before we close out their books we need to enter a few AR cash receipts. I have a basic knowledge of Sage 100 but am not proficient. I have entered the payments…

Hi, I'm doing an analysis of credit card fees, with the intent of beginning to charge my Net 30 customers a fee for using a credit card to pay their invoice. I doubt it's possible, but is there some sort of report, or series of reports, I could run that…

OK. My lack of knowledge is really going to show here. For reference, we use Sage 100 2019 Manufacturing . I have a highly customized Picking Ticket created in Crystal Reports. We are a manufacturer, and when a customer orders from us, the Picking Ticket…

Hopefully there is a way to do this. We are currently in a major backorder situation due to material shortages and have many orders that are partially shipping. For example, We enter an order containing pages of items (100-300 parts) We are able…

The Customer Sales History by Period >> Dollar Sold does not match our income statement revenue. I tried reverse-engineering the data and it appears that any values that touch the customer A/R account are included in Dollars Sold, regardless of which…

Hi, I run a net sales report from AR explore=>customer history invoices view. I use the invoice total minus sales tax, which gives me the net sales for that period. However, this number does not tie my income statement number. My June net sales total…

I need to print an Accounts Receivable Invoice History Report sorted by Customer type. I have created the UDF for Customer Type and added to all the work and history files. When I run the report just selecting invoice dates I get my report showing the…

Is it possible to get a Active Vendor List? Lets say vendors that have been paid in the last 3 years?

Is there an AR report to show/compare the Customer Sales History by Fiscal Period and Fiscal Year for more than 2 years?

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 have 3 company codes in our system. The operational efficiency ratio data on the general ledger analysis report populates for one of our companies but not the other. Has anyone experienced this issue before?

The Visual Integrator "Job Log Report" is cutting off the information on the errors that occur. For example, a recent report looked like this: You can see that the error description is being cut off and so I can't see which batch or invoice I need…

Hello, Our company recently upgraded from SAGE 100 2017 to 2018, and we have an employee who is trying to do Statement Printing. He reported that the field "AR Rep Code" is no longer under the Selections area on the Statement Printing panel, while it…

Good morning! I need a hero to save me today. I need to give the assets for the 2008 year to the CPA. I need to generate a query in Excell but I do not know what table or fields to pull so it gives me GL Account Number, description, Date, Journal…

Hi, In Sage 50, I was able to pull a report showing me all the payments we made to a particular vendor quite easily, but in Sage 100 I'm not sure how to go about it. I would like for example to see what we've paid to Vendor XYZ from August 1, 2018 to…

Hi. I am having an issue with electronic delivery or PDF storage of remittance advice for paperless office. It saves and delivers by email BLANK page for PDF instead of the data. When printing to a printer it prints just fine but when saving to PDF…

When I run the cash flow report I get the message "No data was selected for the following financial report(s)". I have assigned cash flow types to the accounts and the groups.

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. …

Hello, I have taken over at a small non-profit association and was given zero information by the previous accountant. I have never used this software. I am trying to simply look at all of the journal entries from the previous month so I can see what…