• Full Inventory Inventory List w/filters

    Hello fellow Sagers! Happy Holiday's or Merry Christmas! I need a report that shows all inventory items WITH "Inventory Cycle" and "Active/Inactive" status displayed. I have years of incorrect inventory items/status modifications that were entered and…
  • Work Ticket Printing Error

    There are 2 buttons designated to printing the pick list and also the work ticket. When clicking on the Pick List print button it allows us to print the pick list with no issues. However, when trying to print the Work Ticket we are met with an error …
  • Crystal Reports 2020 Database connection Error

    Have a client that upgraded from Sage 100 2019 to Sage 100c Advanced 2023 PU1. They run several reports outside of Sage using Crystal Reports Writer version 2020. They can run these reports with no issues some of the time, but then later in the afternoon…
  • Who Printed a Work Ticket?

    Hi, Any way I can get the user ID / Logon name to print at the bottom of a work ticket? All i am able to find are fields for the user that created or updated the work ticket, but not the user who actively printed it. Thanks, Ryan
  • AP Vendor number linking to GL Detail Posting

    I need to pull in the vendor number field for AP invoices and AP checks (manual included) to a the GL_DetailPosting table. We need to know by a posting date range, which vendor number a posting to the GL account is for. I cannot find a linking in the…
  • Invoice total and Final balance due on AR invoices don't match

    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…