Sage 100

I successfully registered Sage Intelligence on a Terminal Server. The client is on v2020 Advanced. Excel 2007 is loaded on the Terminal Server. I can run out the non-financial report designer templates fine. When I try to run out the Financial Report…

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…

When I run a standard Customer Sales report in Intelligence for a month (Nov in this instance) it does not tie to the PL or sales recap report . Intelligence is typically higher than the PL. I can trace it to a specific product line but I don't see anything…

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…

A client has 15 Sage 100 companies & 9 Excel spreadsheets. Each spreadsheet has 20 tabs - one for each company plus several for combining different companies. SIR will take about 5 minutes to load. I'm looking for a recommendation as how to structure…

any suggestions regarding Cost of Goods sold for sage Intelligence reporting... this is after the fact General Ledger only does not tie to the A/P module. I need to be able to show the beginning inventory balance, plus the purchases, and then deduct the…

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…

Has anyone come up with a way to force SMI to generate reporting units to individual worksheets without manually creating a worksheet for each unit? I have a client migrating from FRx and they have a reporting tree with 280+ units. Creating a worksheet…

We have added a new company. When we try to generate our Sage Intelligence reports only the headers appear, the report does not display any data.

I cannot get to the Sage Intelligence Reporting. When I click on Report Viewer, it asks for a network repository, and I select a folder but it just keeps asking for the network repository path. My question is 1) How do I get passed this, or 2) Is there…

How do I tell what connector (data tables) are used on a given report?

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?

Wrote a Positive Pay report using the Intelligence a couple of years ago for a client. The report contains the Bank Account Number from the GL_Bank file. They just upgraded to Sage 100 2019 ran the report and the Bank Account Number is blank. Searched…

i have a report that is emailed regularly via windows task manager. I need to add a parameter to the report to pull in just the prior period data on one of the tables. my question is can the report run automatically given parameters require user interaction…

I have a report connected to the IM_ItemWarehouse table and need report manager to aggregate warehouse values. I have filtered down to two warehouses but I need to report items of these two warehouses in aggregate. Its creates duplicate rows in my pivot…

After switching machines, my Sage Intelligence reports are not sending properly. I had been sending the reports to users utilizing the File - Share option in Excel on my old laptop. After switching, when I send through the File - Share option, all users…

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?

Our client owns the connector. I know how to do this for Sage 100 Standard and Sage 100 Advanced installations but can't seem to figure out how to do it in Sage 100 Premium. Any ideas would be appreciated.

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…