Sage 100

 View Only
  • 1.  Sage 100 ERP Standard v4.5 - PU 4Anyone have a wa

    Posted 05-21-2015 11:19
    Sage 100 ERP Standard v4.5 - PU 4 Anyone have a way to copy the standard Financial Reports (from the reports menu - NOT the old Customs) from one company to another? Are there a series of files that can be copied or is this a manual copy job?


  • 2.  RE: Sage 100 ERP Standard v4.5 - PU 4Anyone have a wa

    Posted 05-21-2015 12:49
    Another oddity - on some of the financial reports - income statement for example - I'm not getting the section header and not getting the total header. For example there's no section header for ""Revenues"" and no ""Total Revenues"" But there is for COGS. Several other sections are missing When I look in the Account Group Maintenance - each group has a description and appears properly configured


  • 3.  RE: Sage 100 ERP Standard v4.5 - PU 4Anyone have a wa

    Posted 05-21-2015 12:56
      |   view attached


  • 4.  RE: Sage 100 ERP Standard v4.5 - PU 4Anyone have a wa

    Posted 05-21-2015 13:33
    There's a series of files that start with GL_FinancialReport... that you should be able copy from one company to another.


  • 5.  RE: Sage 100 ERP Standard v4.5 - PU 4Anyone have a wa

    Posted 05-21-2015 16:22
    Missing headers @WayneSchulz check the following - GL Setup Accounts Group Maintenance and look for missing descriptions. Also, had a customer that overlapped account groups (no idea how) and that caused blanks on reports.


  • 6.  RE: Sage 100 ERP Standard v4.5 - PU 4Anyone have a wa

    Posted 05-21-2015 17:37
    Good thought on the ranges. Odd thing is that the chart of accounts prints just fine with headings for each range. All the descriptions are in there and the ranges are numerical.


  • 7.  RE: Sage 100 ERP Standard v4.5 - PU 4Anyone have a wa

    Posted 05-22-2015 05:37
    Spent some time looking at this last night. I'm stumped. There's clearly another file being read that is hosing the report layout for this company code. If it were an issue with the account groups I suspect when I print the chart of accounts I would not get headings (but I am).