Sorry if I am rehashing an old thread or if I am not in the correct forum.

Also, my first forum so apologize for any bad etiquette

I have just purchased Intelligence Reporting (which may or may not have been installed correctly).

My first goal is to find outstanding supplier invoices that will include the job site they were allocated to.

My first step was to go to the purchases category and see if I can pull out all o/s invoices.  It told me that it could not find any suppliers.

Possibly it is looking for vendors and not suppliers.

Tried to invoke all possible field options but it kept giving nothing.

If I can get the data into excel I can manipulate but so far can't seem to make it work

Thanks in advance for any help

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Hi Howard, 

What Sage solution are you using? For example, are you using Sage 100 or Sage 100 Contractor or 300?  Are you running a standard Sage Intelligence report or are you trying to run a report within the Sage solution?  


Thanks for reply.  Running Sage 50;  Don't know the specific name of the IR but I asked for the one that will give me access to all fields not just the standard version

Email me at

Let's take a look


Did I miss your response?

Thanks for the phone call.

Got connector and they gave me new serial # to activate connector (I think)

I am busy tomorrow morning (wed) but available in the afternoon. After that anytime from 7:30 am to 4pm.  I start at 7 but forgot my morning ritual of swapping backup drives.

If you need to be in single user then 7:30 - 8:30 am is best.  You are 2 hrs ahead of me

Thanks again

Sandra Smith - I am working with David with Sage and he is a big help but I do appreciate your looking at my issue.

David - have been in contact with my IT guy and he says basically that there should be no issues regarding being on my file server, port number or that we are using a raid card.  Essentially it should work like any other file server connection.


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