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![]() How do I add an expressionI 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 |
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20 hours ago Reply by David Bryant |
![]() Balance Sheet FormulaI 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 |
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Mar 27 Reply by Peter Scully |
![]() Getting Started with Sage 50 US ConnectorWe 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 |
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Mar 19 Reply by Kellye Leitholf |
![]() No BI Report LoadedMy 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 |
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Mar 7 Reply by Muttaqi ismail |
![]() Missing ReportWhen 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 |
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Jan 23 Reply by David Bryant |
![]() Updating prices - Price increase by Product LineWhat 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 |
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Dec 5, 2017 Reply by NATE |
![]() Including Internal Note in Purchase Order ReportI 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 |
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Nov 1, 2017 Reply by DEBORAH BROWN |
![]() Open Customer PO and Sales Order on same report by dateHello, 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 |
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Oct 27, 2017 Reply by Craig Newton |
![]() Sales Analysis TotalsNew 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 |
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Sep 26, 2017 Reply by Tammy Williams |
![]() A/P Aging reportHi 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 |
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Sep 5, 2017 Reply by Glynnis |
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