• Is there a way to run a report from Sage 300 that shows ALL unique vendor numbers and transactions for a given period at the G/L level across all entities?

    Report might look like this: Fiscal year: Fiscal period: Due date: Vendor Number: Order no: BS GL code (Header): Expense GL (line): Transaction currency: Gross amount: Tax amount: Net amount:
  • Consolidated Designer

    I am having an issue where the Consolidated Designer report is not showing any amounts for one account in a particular company even though it has activity. I can only get it to return an amount if I type the actual company code into the formula dialog…
  • BI Reporting Manager Error

    Hi, i get this error when open BI Report Manager I'm on Sage 2014 PU3 "The function GetDataValue can only service SQL calls that result in a single return value. Please modify the SQL statment accordingly. The SQL statment supplied was : - SELECT…
  • Not a valid Crystal Report

    After upgrading to Version 14.1, some of our systems will not print Crystal Reports. When attempting to print we get the following error message. We have attempted to perform the suggested Resolution on KB 55371 with no results. Anyone have any ideas…
  • Cashflow Statements

    Is there an example of a Cashflow statement in Intelligence Reporting? I am looking for one and do not see it.