Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Version: Sage 100cloud Premium 2020 (Version 6.20.0.01)
Additional software: Scanco Operations Management & Multi-bin, Some custom DSD programming
Hello all! First post here. Looking for some assistance when it comes to replicating data for reporting…
Any help is greatly appreciated.
Using Sage 100cloud Standard.
My company uses Access to query Sage data. This works well, but I'd like to run more advanced and rapid queries. My system administrator has allowed me to install Postgresql on my computer…
Hello,
I'm working on a project and I need to be able to pull the same information the "Invoice History Printing" report pulls for a date. For my selected date, in our database we have about 3,000 invoices. The report, however, only pulls about 140…
For some reporting purposes I need to normalize the bill of materials exactly how it shows in the BM_SummarizedReportWRK report into a SQL table. How do I do this? I've been attempting to backwards engineer from the regular and accessible Bill Of Materials…
I recently found a discrepancy in values between the quantities tab and the cost detail tab within Item inquiry on a few items.
After researching in the Knowledge Base, I came across the following steps to clear out the issue:
Update all transactions…
Utilizing Visual Integrator, I am attempting to create an export query where I only export the AR Customers records with blank comment fields. Anyone know of a way to do this?