Sage 100

Hello everyone, I created a picking sheet form to print out as a thermal label customized to a merchant's specification. The label has two unsuppressed sections (rest suppressed), Group Header SO_SalesHeader.SalesOrderNo and the Group Footer. The Group…

I am adding the Creator (2 or 3 initials of our team) of a Sales Order/Work Ticket on the WIP Report. It only comes up on part of the Work Tickets listed. I have tried to compare of what has hours applied, what has parts, etc. Is there utility I should…

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…

Please forgive me if already answered somewhere, but I could not find it. Sage 100C - I need to print a list of all jobs from 2015 - present. Just need the Job Number, Job Name, Job Address. This should be so simple, but I was not able to find…

OK, friends! If either of you can solve this for me, you will be my hero for month! Lol I have created a custom report that is sorted by Customer Number. Main tables involved are AR_Customer and AR_CustomerSalesHistory . I need for this ONE report to…

Is there a specific Sage 100 table to use for a custom Crystal Report, that will show a list of all users currently logged in to the Sage 100 ERP system at any given moment?

Hi, on Sage 5.1 , I created a Crystal Report, and then loaded the report with Report Manager, How do i grant users authority to run this report, probably a very basic question but appreciate any help. right now you can find the report in custom…

Hello I am new to SAGE and I am trying to find a report that will show me individual credit card transactions that were entered during a specific period. I can't seem to find anything, help is appreciated.

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…