Sage 100

Hi all, We do most of our customer reports based off the GL_DetailPostings table. I have a few reports filtered to only show "SO" module transactions and I pull in some additional data from the InvoiceHistoryHeader table but now am being asked to…

Howdy - I have had 3 separate upgrades where the client is upgrading from 2018/2019 with fairly recent Payroll updates (2.21.1 and greater) to Sage 2021 PU2 with PR 2.21.3, and after data conversion, if they have any Payroll custom reports from the previous…

I need to create a sales order form for KnowledgeSync. I can't get the lines to print in the correct order. The standard sales order form created from the sales order work table has a "Group" that I'm assuming is what gets order lines to print as displayed…

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 working on a Crystal Report that shows a grid with sales history and would like to graph the history by sales period. For instance showing each period in 2018 as blue, 2019 as red, 2020 as green. So you will see each year clearly in each period.…

We recently upgrade Sage fixed Assets from 2016.1 to 2019.1, today a users reported issues generating reports from Sage 100 2016, that's all the relevant changes that we have made recently. May Sage could be affected because of this?

Hello, I'm working on creating a barcode that needs to meet USPS requirements. Currently the formula I am using is: BarcodeUCC128("420" & "56901" & "92" & mid({SO_InvoiceHeader.UDF_TC_USER_8},3,24)) The font for the barcode Code128. …

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…

I had this same problem last year. My AP Aging for 12/31/13 does not match the GL Balance for AP at 12/31/13. I checked the setting in the report parameters to exclude future dated transactions but they still do not balance. Could someone help me with…

I am trying to create a new report through the reporter. When I give the report a name and choose where it will be in the reports it puts me to the next screen where I should select a template (Landscape, Portrait, Shipping Label.) At this point no matter…

I have a crystal report that is pulling data from our posted AR_InvoiceHistoryHeader and AR_InvoiceHistoryDetail files and I have the exact same report pulling data from our un-posted SO_InvoiceHeader and SO_InvoiceDetail tables. I want to have the two…