Solution Properties
Solution ID:
222924850024447
Last Modified Date:
Mon May 02 23:35:49 UTC 2022
Taxonomy Path:
Category//Reporting//Printing
Author:
LegacyAuthorUS
What Sage 100 data files are used to generate Custom Financial Reports in General Ledger?
Description
Cause
Resolution
[BCB:1:Backup warning:ECB]

Note: 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


 

DocLink: Custom Financial Reports are missing from General Ledger menu after upgrading
DocLink: How to locate the files and settings for Financial Reports in Sage 100
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