Forum Post: "The Module Code is Required" IM_PhysicalCountWrkst_rpt nSetKey()
I'm trying to script against IM_PhysicalCountWrkst_rpt but keep getting "The Module Code is Required" when calling nSetKey(). Script sample is below. We are running 5.10.4.0. Anyone have any...
View ArticleForum Post: Sales Orders with Zero balance and bad Sales Tax information
I have 2 clients and the only thing in common is that this is happening since the Year-end IRD. One is on Version 2013 and the other Version 2014. If they change a line on a Sales Order the totals...
View ArticleForum Post: AP posting with a PO
I am new to MAS 90 and I need to post invoice to AP with a PO. I know how to do it without a PO, but I just can't figure out how to post WITH a PO. Can anyone help? I don't know where to begin....
View ArticleForum Post: Sales Tax
Will the sale of an inventory item to a customer who is not tax exempt calculate and show the sales tax on their invoice if the inventory item has a sales tax class of non-taxable? Does the sales tax...
View ArticleForum Post: Sage Intelligence templates corrupting when resaving
Went to help a client yesterday making a minor change to a Sage Intelligence template. Ran the report, edited it in excel and everything looked good. Then did the save excel template and thought we...
View ArticleForum Post: Updated and My Tasks are missing
People are mad that their "My Tasks" are missing after updating this morning. Sage 100 Premium ERP 2013 5.00.8.0 from 5.00.4.0. Anyway to get them back?
View ArticleForum Post: Missing Purchases Clearing GL account in Daily Transaction register
I have a client on 4.3. They had deleted some product lines but there were still items on PO's with those product line. I had them recreate the product lines (checked them to be sure they were...
View ArticleForum Post: Sage canceling mobile service, see the link
Not really a question but: http://sagecity.na.sage.com/support_communities/sage_mobile_solutions/f/212/t/82963.aspx ,
View ArticleForum Post: Customer Bill to Addresses
Can a single customer have a different bill to address based on the shipping location code. Example: A new customer has a contract-master sales order that it wants two of its plant to be able to pull...
View ArticleForum Post: AR_OpenInvoice change Due Date
I'm attempting to update the Due Date on the AR_OpenInvoice table from the invoice history inquiry screen. It acts like its writing but it doesn't. What I'm missing. 'THIS DOESN'T WORK Dim Mas_Scr_Dbg...
View ArticleForum Post: 1099 upgrade from 4.5 to 2014
Version 4.5 had the ability to print 1099's. Now in version 2014 you are required to have a current Sage Business Care Plan and to upload your information to their system. What's the story?
View ArticleForum Post: ***eFile Deadline for Aatrix "COMPLETE SERVICE" EXTENDED**
If you choose to eFile using Aatrix “COMPLETE SERVICE” option for W2 or 1099 forms they have extended their deadline to February 2 nd at 8am CST to guarantee employee or recipient copies to be mailed...
View ArticleForum Post: Using Debit Card as Payroll Direct Deposit account
Is this supported? Presuming a proper Routing Number can be obtained, isn't the debit card number merely the account number? Thanks in advance!
View ArticleForum Post: VI extended descriptions version 2014 release 4
Has anyone run into an issue with using VI to import item extended descriptions using the $0d$ to force a line feed. I have been able to successfully import the descriptions this way but what happens...
View ArticleForum Post: Role Maintenance Audit
I am looking for a way to audit all changes to roles in Sage 100 but cannot find a report or a table that tells me what changes were made by whom and when. Any suggestions?
View ArticleForum Post: Visual Integrator JE Import
I've written a JE import through VI, but am stuck at the account key. Is there some way, within the VI job, to convert the GL account to the account key? I'm using Sage 100 v 5.10. Appreciate any...
View ArticleForum Post: Having trouble with a script
We have many items in our system that need to have their alternate items updated. As far as I can tell, if we try to just import 'over' the existing alternates, we get errors saying the...
View ArticleBlog Post: Standardization of Customer Support hours
Changes to Sage support hours to better support your business Effective February 2, 2015 In March 2014, we standardized Support and Service hours (including phone and chat) for the majority of Sage...
View ArticleForum Post: RE: AR_OpenInvoice change Due Date
I'm getting "You do not have security rights to modify the record." I have full rights.
View ArticleForum Post: RE: AR_OpenInvoice change Due Date
The primary key to the AR_OpenInvoice is ARDivisonNo+CustomerNo+InvoiceNo+InvoiceType. so I don't need the HeaderSeqNo. Once I get the AR_OpenInvoice to update anything, I'll work on the history.
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