Forum Post: Invoice Mth and Year of existing batch
I want to prevent user entering invoice with invoice date other that MMYYYY of existing invoices in a batch. In Post_Read event on SO_Invoice, can I open SO_Invoice_Bus as a separate object, like oHDR...
View ArticleForum Post: RE: Divide by zero in Explore
{fn IFNULL("IM_ItemWarehouse"."QuantityOnHand", 1)}/{fn IFNULL("CI_Item"."UDF_PACK_QTY", 1)} This still results in a "divide by zero" error. I think the problem is that Explore sees zero as zero...
View ArticleForum Post: RE: BOM Kits Line Order
In my case, the printing of the SO is important, but I don't like the idea of additional linked tables in my SO form. Ideally, I would be able to use business objects to forward the bom sequence to...
View ArticleForum Post: RE: Divide by zero in Explore
It is not Null which would be a blank field, it has a value, zero. So you should say something like if QtyOnHand is not = 0.00 then divide this by that otherwise 0.00
View ArticleForum Post: RE: BOM Kits Line Order
Everyone's issue is the BOM line sequence number is not carried over to the sales order. Now you could create a UDF and have it flow over and then edit the form to sort the component lines by the BOM...
View ArticleForum Post: RE: We have a custom report that will not print after we updated.
18.3.43.0 Got it figure out We had to change category to a number field and not a text field
View ArticleForum Post: chart of accounts/general ledger/financials
hi Sage users/professionals - what is the best way to get an understanding of how the Sage MAS 90 chart of accounts and general ledger work and how they tie into the financials? I need to : a. change...
View ArticleForum Post: Miscellaneous Items - Charges - Qty
Hello, We are implementing some new charges for the new year and would like to begin using the Miscellaneous Items feature. I've set up my Charges and have tested adding them during a sales order...
View ArticleForum Post: RE: Miscellaneous Items - Charges - Qty
format the field in crystal so that "0" quantity is blank (suppressed)
View ArticleForum Post: RE: Card Count/Physical Count Entry "disappear" after previewing...
Hi, did you ever find your answer?
View ArticleForum Post: RE: Miscellaneous Items - Charges - Qty
The easiest thing to do is to modify the invoice form in SO and put a condition on the quantity control. If the item on the detail line is a miscellaneous item, then hide the quantity control on the...
View ArticleForum Post: multi credit cards for one sale.
customer wants to use two or three cards for one order sale. Anyone had this???? Serious issue does a MD have the capability to do this???
View ArticleForum Post: VI import to IM_ItemCustomerHistoryByPeriod
I have created a UDF in the IM_ItemCustomerHIstoryByPeriod table to store the item unit sales forecast. I want to import the forecast qty to this field, but any item that has never been sold to the...
View ArticleForum Post: Change Valuation Setting in MAS90
We have many items that when originally setup, the "Valuation" category was set to "Standard Cost". We are attempting to change the valuation of existing items from "Standard Cost" to "FIFO", however...
View ArticleForum Post: UDF Calculated Field Script Not Running on Price Change
I'm running v4.50. On Item Maintenance, I want to display a calculated field ("DealerPrice") that is 10% off of the Standard Unit Price. I have been able to accomplish this by adding a UDF to the CI...
View ArticleForum Post: RE: We have a custom report that will not print after we updated.
Version 18.3? I think you may have posted this message in the wrong forum. Big Louie, is that the 2028 beta version of Sage 100?!
View ArticleForum Post: RE: Payroll - printing from closed PR year
A good practice to follow is to copy the payroll files to an "archive" company before running period end. You can then run reports from the archive company, without needing to restore a backup and...
View ArticleForum Post: RE: Comment Field on the Invoice Data Entry
Is this a header or line item comment?
View ArticleForum Post: Adjusting Deposit Amount in Bank Reconciliation Mod
I recently had to reverse 2 cash receipts but because we close A/R for October and September, I had to reverse them in December. Now they are showing up when I reconcile the bank account. It is...
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