Sage 100

In most accounting software programs, when you create a document, you are able to click on any line to drill down. I do not see such an ability with Sage 100. What am I missing?

First time in 12 years that the report I maintain is getting an error. Failed to retrieve data from the database. Details: s0000:[ProvideX][ODBC Driver][PVKIO]Data page header contains invalid record offset information. [Database Vendor Code: 109…

Hi, My client wants to filter the transaction date range within a specific statement date on AR Statement Printing Report. I tried to filter the date range using 'select expert' which set the between from to transaction parameter. If I press F5…

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…

Hi, I found a thread about a somewhat related customization, but it wasn't quite similar enough and I wasn't able to learn enough to be able to use the information there. I'm trying to setup my sales orders to print to different trays based on criteria…

Hello, We went live with a new project yesterday and are having some issues. I spoke with support, but because we have so many modifications they said they were unable to help. I found the two below entries in the activity log that I believe may be…

When running the standard Monthly Sales Report in the Accounts Receivable module, under Options, the screen only shows the oldest accounting period in our database. Shouldn't users be able to pull down a menu and choose any individual month or range of…

Is there an SOP available to set up Paperless AR Statement Delivery only for specific customers?

Is there a way with Crystal Reports to string together 3 different sales order form codes to print at once? either for a single order of for multiple orders?

We have one user for whom every time they go to print any form, the Template Selection dialog pops up so she has to select 'Preprinted,' 'Plain,' 'Marbled,' &c., before proceeding to the main form printing screen. This has only been happening since our…

Hello New to Sage. Creating a Job Cost report. I want to key the listing on JC_JobBillingHistory to pull all the open and closed records. Using JC_Job for Open and JC_JobBilling for Closed. I can't get both of the tables to link to key table. It will…

I have been trying to figure out the best way to get a report that would describe something like Item “Usage” by Customer. The trick with the report is that not only do we have to recognize items that are SOLD to specific customers, but we must contemplate…

I've printed paperless office financial Reports. Now when I go to the Report Viewer, I only see the documents with "All documents" selected. I was expecting to filter on "GL Financial Report" to see them. However, when I filter on "GL Financial Reports…

Using Sage 100 Premium 2017 Using Crystal Reports 2011 I have six production SQL databases, all structured identically (for regional purposes). I have created a Crystal Report using a Connection based on OLEDB using one of the 6 databases. It uses…

So if I was to attach documents to a sales order through Memo's, is there a way to print them when the Bill of Lading is printed?