Sage 100

is there a way to copy general ledger > main > financial statements (customized ones) from one company code to another?

I have cheated before using windows explorer and the 2 or 3 files involved. I created a new report just to sort the subdirectory by date updated to ensure I picked up what was needed. This assumes there are not ones in the destination that don't exist in the source.

Thanks Larry I'll give that a try

If you need to restore these files from backup, please rename existing files first. Version 4.x and higher data files (located in the ""..\MAS90\MAS_XXX\GLXXX"" data directory where Sage 100 is installed (and where ""XXX"" is the company code): GL0_CustomFSDescription.m4t GL12_CustomRptDeptLinkage.m4t GL9_CustomFSLineDetail.m4t GLD_CustomFSLinkageLineFile.m4t GLF_CustomFSAcctDetail.m4t GLO_CustomFSHeaderAndFootnote.m4t GLP_CustomFinRptLinkSort.m4t GLQ_CustomRptGrpMasterfile.m4t Version 3.7x (located in the ""..\MAS90\GLXXX"" data directory where Sage 100 (formerly Sage MAS 90 or 200) is installed (and where ""XXX"" is the company code) GL9xxx.soa - GL Custom F/S Line Detail File GLDxxx.soa - GL Custom F/S Linkage Line File GLFxxx.soa - GL Custom F/S Acctg G/L Detal File GLOxxx.soa - Custom F/S Header and Footnote File GLPxxx.soa - Custom Financials Report Link Sort File GLQxxx.soa - Custom Report Group Maintenance GL_12xxx.soa - Custom Report Department File Linkage

Oh jeez @LarryBradford My bad.. Never Mind...

Those are the legacy GL Custom. I thought he was talking of the reports in General Ledger - Reports - Financial Reports.

@MadelineStefanou , I didn't say I was right. :)

Hey that is still good information! now we have a thread that has instructions for both legacy and 4.x standards in one place :)