Sage 100

Is there a PO Return of Goods History Report? I see Inventory Sales History, Inventory Receipts History, and Inventory Issue History Reports under IM module, but I don't see an Inventory Return of Goods History Report. Nor do I find one under the PO…

Hello, I ran the AP trial balance report for January and compared it to the January GL. I discovered it didn't match. I found out that someone had entered a January invoice into February. Then to correct it, they adjusted the invoice to 0 in February…

I am working customizing Quote Forms using crystal reports and we have a standard text on each specific quote. This standard text will not show up on the sage preview. It is like somewhere in the report its blocking a view in some of the groups. Any Ideas…

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…

I created a Sales Report in Crystal Reports 2016 that has 20 columns of Summary and then those 20 columns have sub-reports that I have linked to provide the Details by simply clicking on the hyper-link of the Sub_Report name. I added the Sales Report…

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…

Where does the QuantityOnHand value come from in the SO_OpenOrderWrk file? The field value is always zero when I try to use it in an Open Order Report. I would like to pull the QuantityOnHand from the IM_ItemWarehouse file based upon the WarehouseCode…

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 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'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…

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…

The back order fill report included drop ship line items from sales orders. It would seem best to exclude drop ship as those lines will not be filled from the warehouse. Rich Garrett DSG, Inc.

I have a SO with 14 line items. When I print the picking list, it only shows 13 items. Item #3 from the SO is missing. The picking list shows #1, #2, #4, etc. Any ideas on what might be happening?