Sage 50 - U.S. Edition (174)

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How do I add an expression

I need "Last Unit Cost" which is in the "Inventory Analysis 1-1" container  but I need it in the Customer Sales container - how do I add it?

Started by Bill Fowler

4 20 hours ago
Reply by David Bryant

Balance Sheet Formula

I am building a balance sheet with Report Manager.  What is the best formula to return the account balance as of a certain period?

Started by Kellye Leitholf

1 Mar 27
Reply by Peter Scully

Getting Started with Sage 50 US Connector

We just added the Connector to Sage 50 US Edition. I opened the Connector, but I only have Enterprise to select.  I do not see anything tha…

Started by Kellye Leitholf

7 Mar 19
Reply by Kellye Leitholf

No BI Report Loaded

My Intelligence Reporting has started acting strangely. It will not launch the Financial Report Designer with the task pane and BI Tools r…

Started by Muttaqi ismail

7 Mar 7
Reply by Muttaqi ismail

Missing Report

When I select the Reports and Form and then Financial Statements the Select and Report forms window did not appear and the program stop wor…

Started by HIRAM MARTINEZ

9 Jan 23
Reply by David Bryant

Updating prices - Price increase by Product Line

What tables are used to update item sales prices for large numbers of items if using Visual Integrator? Is there a best way to do this?

Started by Shara Stroschen

1 Dec 5, 2017
Reply by NATE

Including Internal Note in Purchase Order Report

I wanted to know if it is possible to include the Purchase Order's Internal Notes into a PO report I am trying to build in Sage 50 Business…

Started by DEBORAH BROWN

2 Nov 1, 2017
Reply by DEBORAH BROWN

Open Customer PO and Sales Order on same report by date

Hello,  Trying to create Report to show customer sales order and purchase order on same report with open sales orders by customer ID and d…

Started by Craig Newton

2 Oct 27, 2017
Reply by Craig Newton

Sales Analysis Totals

New to this intelligence reporting - but we have ran a sales analysis report totaling item sales for each month for each customer.  Then th…

Started by Tammy Williams

2 Sep 26, 2017
Reply by Tammy Williams

A/P Aging report

Hi Group, Current our A/P aging for adds all vendor invoice in a row by vendor name in bold. I would like to add a call "Total Vendor Name…

Started by Enrique Yniguez

2 Sep 5, 2017
Reply by Glynnis

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