• Previous employees on Vacation report 5-1-8-86

    On report 5-1-8-86 How do remove old employees from the report? Some of these employees have not been employed for quite awhile, but still show, even with a zero balance.
  • Oregon Corporates Activity Tax Report

    HELP! What reports are you pulling/printing to do the Oregon Corporates activity report? We are a WA. based business, but we also do jobs in Oregon. Need to be able to separate the states or tax district. What I'm looking for is a report that will…
  • Full Inventory Inventory List w/filters

    Hello fellow Sagers! Happy Holiday's or Merry Christmas! I need a report that shows all inventory items WITH "Inventory Cycle" and "Active/Inactive" status displayed. I have years of incorrect inventory items/status modifications that were entered and…
  • How to print a batch of Purchase Orders filtered by Date?

    Hello - I'm trying to print all the purchase orders made on a specific date - but the "Purchase Order Printing" module has no filter currently for date. Is that something I can add myself? Or does anyone know of another way I could accomplish this? …
  • Crystal Reports 2020 Database connection Error

    Have a client that upgraded from Sage 100 2019 to Sage 100c Advanced 2023 PU1. They run several reports outside of Sage using Crystal Reports Writer version 2020. They can run these reports with no issues some of the time, but then later in the afternoon…
  • How to clear Misc Charges on Purchases Clearing Report

    Working with Sage 100c Advanced v2019 and need to clean up Purchase Clearing Report where some PO's on report have Misc Charges on them, they go back years. Example: Qty Ordered = 7.00 Qty Received = 0.00 (Can't receive Qty on a Charge) Qty Invoiced…
  • Sage email list

    Is it possible to get a report of all client emails from Sage?
  • Historical AP Aging for YE doesn't match GL Balance

    I had this same problem last year. My AP Aging for 12/31/13 does not match the GL Balance for AP at 12/31/13. I checked the setting in the report parameters to exclude future dated transactions but they still do not balance. Could someone help me with…