• Custom Report creation in Sage 100 ERP (in explorer?)

    Hi there, I searched and couldn't quite find what I was looking for. I'm looking to create a report where I can select 60 or so specific customers from our database and be able to see the sales (to all or each of them) of 35 items from our catalogue…
  • LCP Tracker interface with Sage 100

    What version of Sage 100 will interface with LCP Tracker for certified payroll reporting?
  • A/R Payments

    Hi Folks, I am trying to add payment information to my A/R invoices. My test company has a formula field called "Payment" with the following formula "formula = {@NetInvoice} + {AR_InvoiceWrk.FreightAmt} + {AR_InvoiceWrk.SalesTaxAmt}" that does not seem…
  • Finding the number of invoices entered in AP? AP Analysis Report is showing data from a previous year. How do I change the periods it is pulling from?

    I'm trying to find out how many invoices are being entered by month/period. The generic report JAccounts Payable Analysis Report shows this information, but it is showing me data from year 2022, May through October. How do I change the date range? Or…
  • Sage 100C Report Writer - Can an HTML Hyperlink be placed in a Report Form?

    I'd like to include an active hyperlink in a custom report form using Sage report writer. Is there any way that the report writer can recognize a hyperlink or HTML?
  • Looking to Customize Customer Statements Sage 100 2019

    I am looking to customize customer statements in the A/R Period End section. I can set up basic customizing by setting up a new form and going into design and making my changes, but I want to limit which customers are generated without having to enter…
  • Can I combine data from SAGE 100 Job Cost's JobTransactionDetail table and data from Job Cost's JobHistory TransDetail table on the same Crystal Report?

    I would like to combine data from SAGE 100 Job Cost's JobTransactionDetail table and Job Cost's JobHistoryTransDetail table on the same Crystal Report. I need to create a summary report that includes data from both tables. I'm hoping that someone has…
  • Crystal Reports - Sales Order Picking Sheet - Adding User Name Generates Blank Pick Sheet

    Hello, I'm trying to modify my picking sheet so it shows which Sage user created the sales order. I'm using Sage 100 ERP 2013 and Crystal Reports 2011. I have "SO_SalesOrderDefaults" added in Crystal Reports under Database Fields, but when I add …
  • Convert “General” data type to Date

    This might be a simple question, but I couldn't find a solution. I have an Excel Spreadsheet with a PostDate column whose value is: VLOOKUP(E2,upload!A:H,2,FALSE) and it shows as a Date. I'm using this spreadsheet as a data source, but my application…
  • Need help with Taxable vs Nontaxable discounts on invoices.

    Hello, We are trying to set up an invoice report for a 3rd party company to help us manage our taxes. They require that we put taxable amounts on one row, and non taxable amounts on another row per invoice as we have some invoices that have both taxable…
  • How to add Quantity Ordered and Back Order to Additional Packing List

    Is there a way to add the Quantity Ordered and Back Ordered fields from either the SO_InvoiceDetail or SO_PackingListWrk tables to the SO_AdditionalPackingListWrk table? I've tried creating an UDF via CM under SO Additional Picking List Work, but I…
  • Removing Extra Space on Form

    We're editing our picking form, but now when there is a comment on an item it will add a line of space before the next line item. Is there a way to get rid of this space? Is there a way to get rid of the extra space created when an item doesn't have a…
  • Custom Statement Printing and Sales order Invoice Printing

    Does anyone that knows how to control and allow salesperson to be able user lock the by the salesperson to be able to see only see their only their customer statement and sales order invoice but no other sales representative. Currently, the lookup is…
  • Sales KIT not invoicing due to KIT not shipped

    Hello, We are having an issue with our invoices not closing out because the actual kit is marked as 'backordered' as opposed to 'shipped'. However, all components of the kit have shipped. For example, the KIT named ABC-KIT has 3 components: ABC…
  • Error Attempting to Open Crystal Reports via Script.

    Hello, I'm working on a project where I need to pass a parameter to and open a custom crystal report. I have done a lot of searching, and understand that it is possible, but I can't even open crystal let alone pass parameters. I keep receiving the…
  • Editing Paperless office printing output via Script

    Hello, I am having some issues with making a script to change the output setting for paperless office inside of sales order printing. I have some code below that I found searching the forum. The way it is now I do not get an error message and nothing…
  • Automate Statement Printing?

    Hello, We are looking to automate statement printing for our customers. I looked through the "Task Scheduler" provided by MAS and noticed that this was not an option. I have no experience with this sort of thing, but it seems that this should be possible…
  • Crystal report formula to show zero on base "im_transaction history" issued

    I was wondering if any one has done this type report I did a custom crystal report that i'm able to see specific item code, but for some reason when i'm running the report those item codes that doesn't have any transaction history is not showing and…
  • Business Insights A/R Analysis - Old Dates

    Hello, I decided to try using a Business Insights dashboard for looking at the A/R. When I view the A/R Analysis report, the first Aging Period is correct for today. But the ones displayed below are the last months of our 2014 Fiscal Year, and not the…
  • Sage Intelligence Link Formula between Excel worksheets

    Does any know if we can link (or reference) GL accounts from one worksheet to another in SMI report? The purpose is to is to simplify update of accounts Say sheet1 we have a good report. In sheet2 column A, we want to link to accounts in sheet1. If…