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We have set up an outside App that calls the Generic Print Report (GWSGPRTRPT). You pass the report name, language, destination, and an array of parameter names and values separated by "~". We have gotten this process to work, but only if the specific…

I'm looking for assistance on an Inventory Valuation Report. I'd like the report to sort via valuation. The highest values descending to lowest. I can't export to Excel and sort that way because of serial numbers. Does anyone have ideas on how to…

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…

Hi, I am creating a simple SQL Requester which will pull back data from 2 tables - PREQUIS and ACLOB. I wish to use a SQL Function I have to convert the CLOB Text from RTF to 'readable' text. This works fine in SQL, but when I try in the SQL Requester…

Hi, I want to run a report for a specific BP/Customer and I would like this report to show a complete list of all transactions for the customers - open and closed, invoices, CMs, DMs. I want to see 2 columns, one showing original amount and one column…

Hello Everyone, Looking for a little help on how to print the sales order line number on Packing Slips & Invoices. We are finding every time a partial order is shipped the line numbers are renumbered starting at one based on the remaining lines…

Hi, I wonder if you can help me please? I'd like to create a report / pull data from SQL which would show a list of all User Profiles, along with all of the Functions they have access to - is this possible? If so, which tables would I use? Thank…

We've always wished that we could export or print the transaction detail that we see under the Transaction tab in G/L Account Maintenance and Account Inquiry. Yet that's not possible. What's most frustrating is that a Print button is staring you in the…

Is it possible to get a report of all client emails from Sage?

Hi, In Sage 50, I was able to pull a report showing me all the payments we made to a particular vendor quite easily, but in Sage 100 I'm not sure how to go about it. I would like for example to see what we've paid to Vendor XYZ from August 1, 2018 to…

Is there a way to do a profit report per customer?

Is there a report that allows me to see the gross sales by customer? Sage 100 2017 Contractor

I am trying to run the CLOPER REPORT. When I run the report it flashes but nothing happens.

I have a Consolidated Financial Statement that contains up to 30 companies. It appears to be hitting the data limit. I talked to Sage Support and they said that the data can be filtered to generate the report. I wanted to pull the last 2 years of history…

Hi! i´m trying to edit the SBONFACP crystal report with the parameters values. So i tried to print it in rpt format and later open with the SAP crystal reports. When i tried to open it i have this error: "Unable to find language and/or path in…

Does anyone have details notes on how to add a new crystal report to show up in SAGEX3. The report has been developed on crystal but I want it to show up as an option under printer in PO. It is a copy of BONCDE report with a little modification but I…

I have a report I built from scratch. Pretty simple, only 4 tables and one parameter to fill. I added it to the directory, then thereport dictionary, then set up the default values and then the print code. The report is visible after I hit "Record…

How can I pull a report that will show the customer BP invoice. We have the sales invoice by lines report. But we want to connect information from the Customer BP Invoice. We want all the information under this: The inquiry does not output the…

We currently have customer that accept Back orders. On the sales order the user is able to input items that are on back order. However, if a product is on back order the invoice form drops that product. The sales order: This is the invoice: The…

I did the following to the YSBONFAC Report. When I print the report, the report does not break. But it does not out put the lot number either. Any recommendation. The lot number is on the delivery.

I have a recurring task set up to run a shipping availability report for our warehouse. The report parameters include a date which needs to be the current date plus 14 days. Is there a way to set the report parameters to accomplish this?