Sage 100

Please forgive me if already answered somewhere, but I could not find it. Sage 100C - I need to print a list of all jobs from 2015 - present. Just need the Job Number, Job Name, Job Address. This should be so simple, but I was not able to find…

I am encountering an intermittent "[ProvideX][ODBC Driver]Internal error" within an Excel workbook containing several worksheets, each of which contains a Microsoft Query (MSQuery) to various Sage 100 Advanced v. 2019 PU 2 files/tables. The query results…

I'm new to Sage and ODBC connections in general, so I'm looking for a bit of help here. I have set up a System DSN on the server, and am able to get a successful connection using PHP. However, whenever I try to run any sort of query, it doesn't pull any…

I'm trying to run a report in one of my Sage companies and I'm getting the following error message "Unable to print this report while a G/L update is in process". I've been getting this error message for over one 24 hours. I also checked with my colleagues…

I've tried converting a custom 401k report from v2017 to v2019. In v2019, the new report never stops running. The selection criteria allows the user to specify a beginning and ending check date, and choose a pay cycle. It doesn't seem to matter how…

Prior to payroll 2.0, there was a Consolidated Deduction History report under Payroll -> Reports -> Deduction Reports. This report allowed the user to specify a specific date range for the report. We would use this to report on deductions for a single…

We are querying invoice data to read from MAS using the ProvideX ODBC driver from within a custom application. Within the custom application, we have tried specifying credentials explicitly within the connection string used to open the ODBC connection…

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…

Hello, Is there a way to show which PO's that have been received in are missing an invoice? We just switched over from Sage 50 and when the warehouse would receive material in, they would check off the box "waiting on bill". That way I could then just…

I am upgrading a client to Sage 100 V2020 and am running into issues with some Excel spreadsheets that have been working for years in prior versions of Sage 100. In V2020 the client upgraded their Excel version from 2013 to Excel 365 Enterprise 64 bit…

Hello Everyone, Looking for a little help on how to print the sales order line number on Packing Slips & Invoices. We are finding every time a partial order is shipped the line numbers are renumbered starting at one based on the remaining lines…

Hi everyone, I'm wondering if anyone knows how to generate a list of all customers that have special pricing methods set, including: Cost Markup Amount, Cost Markup %, Price Discount Amount, Price Discount % and Price Override. The one that's chiefly…

I am creating a GL Detail report (GL_DETAILPOSTING) and need to have the fiscal year and fiscal period columns added to the report. What table do I use to join?

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

Probably a long shot here but whilst trying to import Sage data tables into the Power Pivot table wizard i get the following error: 'Object reference not set to an instance of an object' Any thoughts?

What are the differences between 'Time Created' and 'Time Updated' fields in the invoice history? Assuming they are my local times and that it is based on a 24 hour clock with decimals as fractions of the hour (e.g. 15.5 = 3:30 PM)?

I have created a custom report in Report Manager that I want another user to be able to run in their Report Viewer. How do I share these reports?

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…

We've always wished that we could export or print the transaction detail that we see under the Transaction tab in G/L Account Maintenance and Account Inquiry. Yet that's not possible. What's most frustrating is that a Print button is staring you in the…

Hello, I'm looking to re-create a Crystal report so that it can be run by Knowledge Sync. I initially wanted to just use the report provided by SAGE, but it looks like I can't use this report as the information the SAGE report pulls is only generated…

User 1 created an excel file that pulls in data from Sage 100 Standard via ODBC. Created same dsn connection (same dsn name) on User 2's computer. "Test Connection" successful with saved username/pw. User 2 opens the same excel file and tried to refresh…

If we currently do NOT have ODBC Security within Role Maintenance enabled , what are the abilities/restrictions of users to create an ODBC data source connection?

Hello, I am creating a report for our accounting department which shows all A/P batches that either remain open, or were created today. I have the first part, where I can pull up all active batches through GL_CompanyActiveBatch. However, I am having…

Is it possible to get a report of all client emails from Sage?