Forum Post: Can an Electronic Payment be processed without actually sending...
I have multiple companies with multiple bank accounts for each company. We have several of the companies pay the main company for overhead on a regular weekly schedule and we have the payments set...
View ArticleForum Post: Deleting Numerous Old Backordered POs
Our MAS90 System has numerous backordered status POs from 2002 thru 2012. We need to wipe these out completely. What is the best process? There are two many to back out over/under received, over/under...
View ArticleForum Post: Printing Custom Labels?
I have two users that when they try to print inventory labels the first users prints to the printer correctly and the second user (same settings, same printer, same configuration on the systems)...
View ArticleForum Post: RE: Can an Electronic Payment be processed without actually...
1. No. 2. No. 3. Go into the electronic payment set up and manually change the status to approved. That will keep it from asking about running pre-note approval or claiming that it has not been...
View ArticleForum Post: RE: IM Cost Detail lot/serial udf input box
Depending on the specifics, you might be able to do it without a script, just the basics of the custom office. For example, you can have a UDF on a sales order automatically transfer to the created...
View ArticleForum Post: RE: Res ID 34413 10/23/14 MAS has stopped working ap check printing
From is the old formula, To is the new formula, replace FROM old TO new formula See attached screenshots on modified formulas
View ArticleForum Post: RE: Automatic Logoff Option prevents users from logging in
Hi JC. Did you ever receive a solution for this for 4.4? My client is experiencing the same issue on 4.40.0.10.
View ArticleForum Post: RE: Automatic Logoff Option prevents users from logging in
Just talked to Sage support. There is no solution for 4.4 for this issue.
View ArticleForum Post: RE: IM Cost Detail lot/serial udf input box
Not sure how that helps me with a UDF in the Item maintenance cost detail table. Please elaborate. I am looknig to use a script to give me a user input dialog box to add data to a udf in the cost...
View ArticleForum Post: RE: Printing Custom Labels?
Try assigning the printer in the form. Open the form in Crystal, Page Setup, and assign the printer. Joe
View ArticleForum Post: RE: Can an Electronic Payment be processed without actually...
I changed the status to approved on both the AP, Setup,ACH Maint and the Vendor, More, Electronic Payment and I still get a message on the Invoice Payment Selection Listing of "The Pre-Note has not...
View ArticleForum Post: RE: Can an Electronic Payment be processed without actually...
When you "Approved" your vendor, did you put in a Pre-Note Date?
View ArticleForum Post: RE: Can an Electronic Payment be processed without actually...
Yes, it was dated 12/10/14 and I ran a invoice today 12/11/14 and got the not approved message. I attached a snip of the Vendor, Electronic Payment setup.
View ArticleForum Post: Removing a distribution
We have code that created a Shipment (actually, a Invoice). Our code setup up lot distributions and packages. When we encounter a problem, we call the nDelete() function for each line, and on the...
View ArticleForum Post: Is it possible to re-use Sage Vault GUID created by Web Services?
Hello everyone! We have a website that use sage web services and sdata. All works perfectly, but customers need to enter their card every time. I am wondered is it possible to save card and re-use...
View ArticleForum Post: Cross referencing WO Transaction numbers and batch numbers
The Item Inquiry uses the Transaction Number as the Ref No for all Work Order transactions, but the Paperless Office Journal and Register Viewer uses the Journal No and Batch number. Does anyone know...
View ArticleForum Post: RMA Data Entry
Hi I am writing a script on Post_read of RA_ReturnHeader. If user selects existing RMA, then I do not want to include any other Invoice besides one already existing. For that, I want to grab Invoice...
View ArticleForum Post: Uninstall of SAGE 100 Advanced 2013
Hello We have SAGE 100 Advanced ver 4.50 operational on a server. For parallel testing, I installed ver 2013 on the same server - I do not have luxury of another server. After installation, found that...
View ArticleForum Post: Statement Form Code while in Customer Maintenance/Inquiry
Is there a secret to changing the Statement Form Code while in Customer Maintenance/Inquiry - Invoices Tab - Selecting the Statement Printing icon? When you try to print a statement using this method,...
View ArticleWiki Page: Step 3: W2/W3 forms
How To How to print &/or eFile W2/W3 forms in Sage 100 ERP - ID 26818 Print Video included on Year-End Videos tab Overview and Installation of eFiling for PR TIP : Download the eFiling &...
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