• Why is my custom report using "or" for the selection criteria?

    I have multiple selection criteria for my report but instead of pulling data that fits all selection criteria it is pulling in all data that fits any of them. I know there is a box that says enable or logic but it is not checked and even if I do check…
  • Sage 100 Contractor Canada Report Modifications

    We have purchased Sage 100 Contractor - Canada about a year ago. it was an upgrade from Sage 50. we had great support setting up Sage 100 and transferring our account information from Sage 50. the person used for this has since retired and we are…
  • Favorite reports for T&M

    Hello, We've switched to a cost plus billing model and have struggled to find the "perfect" reports to present to clients to show the work completed. For those of you who also do so...what report version are you using for clients and do you show them…
  • Modify Accounts Payable Check Form (Template)

    When there are several check form designs with different bank accounts is there a way to review the check form designs (template) before printing to ensure the template with the correct bank account has been selected? In addition, I would like to…
  • Adding the "Reprint Check Stub" Checkbox to Custom Payroll Stub

    I have created a custom paycheck stub and everything works great except I can't find the reprint check stub checkbox to add the to the report. I started with a copy of the system report and modified it, but this option seems to have disappeared and I…
  • custom report columns not lining up after update

    Hey Everyone, I updated to version 22.4.44.0 from version 19.8 recently. Everything was going well until I tried to run a custom form/report....My columns are all out of place could anyone give me some guidance please. Thank You!
  • Placing form footer on last page of AR Invoices automatically

    We sometimes have multi page AR invoices. Prior to my joining the company, reports for specific number of pages were created so our terms and total print on the last page.I'm making some changes that will result in having different invoices for different…
  • Report Writer decimal points

    If I want to change the number of decimals reported in a calculated field, how would I do that?