• Accounts Receivable Trial Balance

    I am trying to print this report for a specific customer dating back to when the account was first created, 5/2014, however when it prints out it only goes back to 10/2019. Is there a way to include the information prior to that date or is there another…

  • Credit Card entry charge details

    using Sage 100 and trying to figure out how to see the detail underlying Credit Card payment entries.  We enter the total payment to, say, Amex, with the underlying individual charges, but then can not go back to find out what those charges are.  Looking…

  • Sales Order Printing - Quotes

    Hello,

    When previewing a S/O or Quote there is an option to export/save the form to disk when we do this into a PDF format Sage adds the letter 'i" to several of the words in the header.  It only seems to be in the header the body looks correct…

  • Can you sort on a UDF field?

    Hello,

    Is it possible to add a UDF field to the Picking Sheet report so we can sort the pick sheets by date?

    Thank you..

  • Inventory Stock Status report

    Hello anyone have an idea on the below

    When running the Inventory stock status report to show inventory that only references items we have a qty on, it for some reason it will not reference an item with a qty on hand if there is not a vendor associated…

  • display separate quantities for each warehouse in item look up

    Hi there!

    I'm a fairly new Sage 100 user and work in a call center that handles sales for multiple warehouses. 

    I get a lot of questions about the availability of products and in different sizes (which we use different item codes for).  I would like…

  • Reporting

    Sage should be totally embarrassed by the 1980's style of reporting built in to Sage 100.  As I said, it has to be at least 40 years behind the industry.  Specifically, in the budgeting area that needs to be totally blown up and started over.  Does Sage…

  • Letters are getting cut off in Crystal Reports Sales Order Printing

    My staff informed me that Sage Crystal Reports Sales Orders are printing with a couple letters cut off.  I don't know how long this has been going on.  I went in and stretched the box but it added more words and

    still cuts them off.  first line word…

  • Completed Purchase Orders showing on Purchases Clearing Report

    Several months ago I cleaned up the Purchases Clearing Report. It was current and accurate. I ran it yesterday and there are old (anywhere from 1-13 years old) completed purchase orders showing on the report. Most of them are showing as a scenario where…

  • Sales Order and Qoute History Report

    Hello... I'm attempting to duplicate the standard report Sales Order and Quote History Report but changing some of the fields that display. I want to replace Unit of Measure with Prod Line. So created a new Report Setting named PRODUCT LINE.. then remove…

  • How do I fix the module options for a GL detail report - task scheduler?

    I am trying to a task scheduler to run a GL detail report but when I test the task, it runs for a whole year instead of just date that I would need the scheduler. How can I fix this issue? thank you

  • SO Line Count Report

    We are trying to see how many SO lines a user types up in a date range.  The SO can be open or invoiced, I thought I could run an export of the SO Detail History table, but it is not going the way I thought.  Tried to put a date parameter but it looks like…

  • Component Requirement report with related Open POs?

    Has anyone found or able to create a report that has all the data pulled in Component Requirement Report + related Open POs data (qty on order, ETA)?

  • Explore will not open on my computer but will on others

    All of the sudden explore won't work on my computer. I have logged into Sage on other computers and my login allows me to access Explore.

    What can I do? I read Solution ID: 111941 in the Knowledge base, but I can't find System Manager in Sage 100cloud…

  • Accounts Payable- Vendor Listing

    Which report shows a list of all Vendors including if they have a W-9 or not?

    Thanks!

  • "From" address when emailing a report through Task Scheduler?

    Trying to set up an automated email of a stock Sage report...

    Yet when email is working (tested OK from Company Maintenance), and Paperless configured properly for emailing Forms (!), yet there does not appear to be anywhere to set a From address when…

  • Union Report Parameter Issue

    I'm having an issue when running my union report.  Basically I'm using two data containers - 1 for customer sales, 1 for vendor purchases.  I wanted to capture a start/end date upon running the report and use those values to filter the Invoice date…

  • How to clear Misc Charges on Purchases Clearing Report

    Working with Sage 100c Advanced v2019 and need to clean up Purchase Clearing Report where some PO's on report have Misc Charges on them, they go back years.  

    Example:

    Qty Ordered = 7.00

    Qty Received = 0.00 (Can't receive Qty on a Charge)

    Qty Invoiced…

  • Error in File Sales_Order2...ErroKind

    Unfamiliar with this Error.  Can't Print Sales Orders.  Is there any knowledge on how to correct?

  • Financial Report alternatives for Sage 100

    Just wondering what  financial report alternatives are available for Sage 100.  I have seen Sage Intelligence years ago, but was not impressed, it was clunky, difficult to use and not flexible.  I have worked with F9 which is user friendly and is super flexible…

  • 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…

  • Can I change Product Lines of an inventory and apply changes to recap and history files?

    Hi everyone, 

    When a need for reorganizing product lines occur, how are you dealing with that while reflecting the changes to the history files?  For example, simply changing a product line of an inventory will not change any history files or update SO_RecapByProductLineWhse…

  • General Ledger Error

    Hi All,

    So I have created a new company in Sage, set eveything up correctly I thought.... But when trying to update and print inside of a sales order it gives me an error message of "A General Ledger account is missing for a division number" Any ideas…

  • New Font and spacing 2018 reports

    All of our payroll reports (with the exception of the daily transaction register and deduction register) are printing such that there about 25% of the page on the top and bottom is blank on every page.  It is making the reports take about 3-4 times as…