Sage 100

First time in 12 years that the report I maintain is getting an error. Failed to retrieve data from the database. Details: s0000:[ProvideX][ODBC Driver][PVKIO]Data page header contains invalid record offset information. [Database Vendor Code: 109…

Hi, My client wants to filter the transaction date range within a specific statement date on AR Statement Printing Report. I tried to filter the date range using 'select expert' which set the between from to transaction parameter. If I press F5…

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…

We use UDFs on our Invoices to populate fields with both product codes and lot numbers. If those items are already part of the products invoiced, all is good. If we have to manually enter product codes or lot numbers, we have a weird issue. I'll try 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…

Hello! I am trying to find a way to automatically export sales order data (specifically ship date) from business insights sales order view into a locked excel document provided by my customer. It would be nice if i could filter a whole list of orders…

I would like to combine data from SAGE 100 Job Cost's JobTransactionDetail table and Job Cost's JobHistoryTransDetail table on the same Crystal Report. I need to create a summary report that includes data from both tables. I'm hoping that someone has…

In Business Insights Explore, is there a way for me to have the Data Field information and the Preview Field information on the same report? I've got all my fields the way I want them, but I don't want to just see the Invoice History, I want to see the…

Hello, I'm curious to know if I can create user defined fields in Sales Order Entry and the same fields in Invoice Data Entry? The fields are populated in the Sales Order Entry window, and then transfer to the invoice. The fields are in be added to…

Been awhile since I've worked with Crystal and have what should be a simple formula. The Qty BO Column on the SO Picking Sheet just prints an Underscore. I'm trying to get it to print the Qty BO if not equal zero and a blank if equal zero. Keep…

Has anyone installed the F9 software version 4.5 with Sage 2019? We currently have 2016 and it works fine but we are about to upgrade and before we make a change I thought I would check.

I would like to add the $ to the beginning of sales numbers in a custom Crystal Report, however I can't seem to locate a place to add it when in Cyrstal Reports.

Is there a way with Crystal Reports to string together 3 different sales order form codes to print at once? either for a single order of for multiple orders?

Can anyone tell me where I can find step by step directions on creating a custom check history payroll report? We have 3 departments and within the departments employee work within department numbers. I can print the payroll check history report and break…

Hello New to Sage. Creating a Job Cost report. I want to key the listing on JC_JobBillingHistory to pull all the open and closed records. Using JC_Job for Open and JC_JobBilling for Closed. I can't get both of the tables to link to key table. It will…

I really like the presentation of "Days Delinquent" on the AR Aged Invoice Report and would like to do the same on the AR Statements. My problem is trying to find a good field that equals the "Statement Date" (with cut-off ability). What I've done so…

I have been trying to figure out the best way to get a report that would describe something like Item “Usage” by Customer. The trick with the report is that not only do we have to recognize items that are SOLD to specific customers, but we must contemplate…

Using Sage 100 Premium 2017 Using Crystal Reports 2011 I have six production SQL databases, all structured identically (for regional purposes). I have created a Crystal Report using a Connection based on OLEDB using one of the 6 databases. It uses…

Trying to install Crystal Reports 2011 on a Server 2016 with terminal services enabled. I have A: UAC disabled B: Changed user status to "install" and C: Disabled the antivirus. It appears to install and gets to the point of clicking on "Finish" at…

I need to be able to consolidate inventory items on the printed purchase order after generating multiple Purchase Orders from multiple Sales Orders. The system can consolidate the vendor POs automatically by selecting it in the PO setup options but it…

I have a customer that has a very large number of items with lot numbers. Their products are lumber of various dimensions. 2 x 4 x 10 or 1 x 10 x 12 etc. We want to add a UDF or possibly an alias that will allow a lookup of a all "2 x 4"'s or all…

I need to let the system to calculate a discount based on Sales Order Header - 4. Totals -Order Total. The formula will be 5% * Order Total . I need to create a UDF, UDF_DISCOUNT, under Sales Order Header - 4. Totals Tab to show this amount. I don…

I just upgraded a client from 4.3 to 2013 and their AP Checks print correctly with the MICR font in 4.3, but the MICR font does not print in 2013. I checked the form to make sure the MICR font is selected (even tried the MICR Std font) and it won't print…