Forum Post: RE: 2014 Q4 tax tables
Interesting. I looked it up a couple of days ago and had the 20th? Of course now I can't figure out where I found it. The 17th makes a little more sense as the 20th would be a Saturday. (I got...
View ArticleForum Post: RE: BOM Kits Line Order
Look at the Line Key or Line Sequence Number in Bill of Materials
View ArticleForum Post: RE: BOM Kits Line Order
The line sequence is no different. That was the first thing I checked. It's something in the bill explosion.
View ArticleForum Post: RE: BOM Kits Line Order
Look at using the line sequence # in the ordering of the lines in your SO Crystal Report
View ArticleForum Post: RE: BOM Kits Line Order
It is the explosion on the SO screen, nothing to do with Crystal
View ArticleForum Post: Open credit memo invoice total is set to 0 after updating deposit...
I am using MAS 200 4.10. I am creating credit memos in the SO module through a VI import job. The credit memo has to be created first to get the value MAS generates for sales tax, and then updated...
View ArticleForum Post: PR tax table downloads
I am little-bit lost now Where do I go and download PR tax tables for my sage 2013 ERP? Thanks.
View ArticleForum Post: rookie question on invoice not matching the purchase order
hi all, dumb question no doubt but cannot find an answer for the life of me. the invoice has fuel surcharge, sales tax, misc, freight, and so on, that the p.o. does not. we have already paid the...
View ArticleForum Post: BIE Vendor View
Is there a way to get the aging buckets to display on the Vendor View in BIE? Aging buckets show fine in the Customer View. Thanks! I'm running 2013 ERP 100 Advanced Service Pack 4
View ArticleForum Post: Year-end IRD update is now available!
Hello Sage City! The Interim Release Download (IRD) for Sage 100 is now posted and available for download. Please take a look at our Knowledgebase article 23500 for the download link. As the IRD...
View ArticleForum Post: 2014 Year End IRD and 2015-Q1 TTU are now available to download...
2014 Year End IRD and 2015-Q1 TTU are now available to download from Sage Support Portal These updates as well as additional year end processing resources can be found by clicking on this link Sage...
View ArticleForum Post: Reversing manual G/L distribution check created a new invoice
Help - I wrote a check to move money between our bank accounts and accidently choose a vendor instead of NOF. I reversed this check, but since it was a G/L distribution check, upon reversing it, it...
View ArticleForum Post: **ACTION REQUIRED BEFORE PROCESSING PAYROLL IN 2015**
**ACTION REQUIRED BEFORE PROCESSING PAYROLL IN 2015** In order for this ACA reporting to pull your Payroll data correctly you MUST select to Retain Perpetual Payroll History in Payroll Options prior...
View ArticleComment on Sage 100 ERP How-to: Reversing checks
I reversed a check and had this happen to me - "Now if the check was for G/L distribution only, please note that an invoice will be created and posted to the vendor’s Open Invoice file aka...
View ArticleForum Post: Web Services: ProvideX exception when 4-5 users simultaneously...
Hello guys! We have a working website with custom shopping cart made with Sage 100 ERP Web Services. All works great except when there are some load shopping cart - like 3-5 users - web services...
View ArticleForum Post: PR Tax Table download page for 2014
I am kind of lost. I cannot find the 2014 PR Tax Table download page. Where do I go and find this 2014 Tax Table download page? Thanks.
View ArticleForum Post: Is it true we can download TTU before W-2 print
Is it true that we can now download the TTU before printing W-2s and this wont recalculate the the taxes? Is this due to the Aatrix interface? I just had a client call and say they spoke with someone...
View ArticleForum Post: Possible to bring customized panel setting to new workstation?
Just did a complete WS gut and rebuild and reinstall of everything. Just finishing up getting MAS installed and running. I had a lot of the panels in most modules customized to my use and liking. Is...
View ArticleComment on Sage 100 ERP How-to: Reversing checks
Was that invoice generated during the reversal process? Or are you trying to reverse the check with the GL distribution invoice? And what exactly is not accurate on that check?
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