posted on June 5, 2012 by

Sage 100 ERP – Open Purchase Order Report “Data is not selected for report printing”

When attempting to print an Open Purchase Order Report in Sage 100 ERP v4.4.0.4 for a vendor who has punctuation in their vendor ID ou may receive a message:

” Date Is Not Selected For Report Printing”.

This appears to be caused by the use of punctuation in the vendor ID.

Workaround:

Use the From / To selection operator instead of equals.

Filed Under: Sage 100 ERP Tagged With: ,
About Wayne Schulz

is a Sr Consultant who has worked with Sage 100 ERP ( Formerly Sage MAS 90 and MAS 200) since 1986. He provides technical support to companies located throughout the United States on all versions of Sage 100 ERP. Contact Wayne via our info request page or via Google