Forum Post: Vendor File Labels
How do you print Vendor File Labels? All I need is the Vendor's Company Name.
View ArticleForum Post: Workstation setup for 100 ERP Standard ver 2013
Hello I installed MAS90 ver 2013 on the same server where MAS90 ver 4.40 is residing. Did workstation setup on the server itself and works fine. I installed wksetup from another workstation. did not...
View ArticleForum Post: RE: Vendor File Labels
We created a custom report in Crystal to pull just the data we need for our labels. You could also access the files from access and simply pull in the vendor names to excel to print out labels.
View ArticleForum Post: Does re-opening Sub-ledgers and GL Accounting Periods lead to...
Our fiscal year has ended and in reviewing the detail GL I have found that sales from the previous fiscal year were updated to the current fiscal year, due to a date error. All sub-ledgers have been...
View ArticleForum Post: Proper CREDIT BALANCE format for invoice
If we have a customer that has a CREDIT BALANCE, how do we format this field to show the credit balance as (-2.50) on the actual invoice? Thanks in advance for any input. I know we can show the...
View ArticleForum Post: Specific item # not allowing for quantity break
We have an item in our inventory module that will not show the quantity break. For quantity of 1-11, the price should be $.75. For quantity 12 - Infinity, the price should be $.71. Can someone...
View ArticleForum Post: RE: Missing Print W-2 Option - Sage 100
In Sage 100 ERP 2013, W2 Printing is not listed by default in the Payroll, Period End menu. (see below) 110-1003056 - W2 Printing, 941 Printing and 1099 Form Printing are not listed on menu in version...
View ArticleForum Post: RE: Person and Company Phone Number Missing from ...
Greetings, Please contact Sage 100 Customer Support for assistance with this issue. There could be a few different factors and it is best to work with Customer Support on correcting the data. Thank...
View ArticleForum Post: RE: Proper CREDIT BALANCE format for invoice
Edit the form in Crystal and select the format there.
View ArticleForum Post: RE: Does re-opening Sub-ledgers and GL Accounting Periods lead to...
Your subcontractor is correct. For sub-ledgers you should not try to re-open periods. Bad things happen. With the G/L you should keep it open at least a year so you can go back and make changes such...
View ArticleForum Post: RE: Workstation setup for 100 ERP Standard ver 2013
Check the permissions on the server and on the work station. Also this is a dangerous situation because if v4.40 is stil live you may find that you are no longer able to run reports or journals after...
View ArticleForum Post: RE: Proper CREDIT BALANCE format for invoice
Yes, I know this...but within Crystal, I cannot get it to format the number as (-2.50). It only gives you options to show, for example, (2.50) or -2.50 or 2.50-.
View ArticleForum Post: RE: For standard reports, is there a way to print the selection...
Really? Brian that is like so old. I remember seeing this talked about a long time ago. Just create a formula and put in something like: "Date Range Selected" & MIN({?parameter name here}) &...
View ArticleForum Post: RE: For standard reports, is there a way to print the selection...
Really! But not for custom reports...STANDARD reports. There is no parameter.
View ArticleForum Post: RE: Workstation setup for 100 ERP Standard ver 2013
Hi Big Louie Thanks for the answer. I had already figured it out. Why do you think it is dangerous situation? Is it because different versions of Crystal Report Writer? Or is there anything else?...
View ArticleForum Post: Sage 4.2.0.4 Error 12, Program SWCOCX Line 130. A DLL is either...
This suddenly occurred on 2 workstations running in XP mode. The error is only on printing PO forms. All other known functions by the users work properly. Knowledgebase suggests reinstalling...
View ArticleForum Post: General Ledger, AR and current fiscal period all be different dates
How can we have a current fiscal period in sales order of 6/2013, General ledger is 8/2013 and Accounts Receivable is 11/2013?
View ArticleForum Post: Sage Customer Portal Issues
Some users may experience some issues when trying to access the Sage Customer Portal. We are currently looking into resolving this issue and thank you for your patience.
View ArticleForum Post: Scripting help on mas200 4.5 server 2012
We had created a script for mas200 4.40 and upgraded to 4.50. recompiled everything and all the scripts are there. We have a udt setup for customer specific pricing. When entering a sales order , and...
View ArticleForum Post: MAS Intelligence - Using Data directories on a drive separate...
I have my MAS 200 Install on the C Drive on the Server; My MAS_XXX Data folders are on the E Drive on the same server. I Installed Mas Intelligence to my workstation and completed the registration...
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