Forum Post: RE: AR_OpenInvoice change Due Date
My bad on the HeaderSeqNo$, I didn't have the data dictionary at my disposal when I suggested that. I just did some testing and it is failing because it is being called within the security context of...
View ArticleForum Post: RE: AR_OpenInvoice change Due Date
Hi jryals Can I assume you are trying to execute this script from inside AR Invoice History Inquiry? If so, that is your issue. The scripts will run under the security of the launched task. Invoice...
View ArticleForum Post: RE: Customer Bill to Addresses
Thanks for all the responses. Sounds like we are going to have to do some customizations to get this to work. The reference to 'build logic', does that mean user-defined scripts?
View ArticleForum Post: RE: Customer Bill to Addresses
Would the use of the National Accounts feature be of use here? The different ship-to's would have to be set up as a separate customer record.
View ArticleForum Post: RE: Customer Bill to Addresses
I checked into National Accounts and didn't think that would work. We need to issue one sales order to ship to multiple locations that have different bill-to-addresses.
View ArticleForum Post: RE: Customer Bill to Addresses
You can add Bill-to address UDF's within the Ship-To file. This will give you a Bill-to for each ship-to. You can the easily place those on the appropriate forms.
View ArticleForum Post: RE: Customer Bill to Addresses
thanks, Kenny. That sounds like a fairly easy solution.
View ArticleForum Post: RE: BarTender Labels connection to ODBC in MAS but Query entry...
Create a silent DSN to Access. Connect BarTender to Access.
View ArticleForum Post: RE: Error 12 pr_efiling.pvc 0173
Hi Robert. I found that KB article, but this client is running MAS as an app, not service. Regarding the Techinfo from Aatrix, I am now asking another client's IT to use this to see if it resolves...
View ArticleForum Post: RE: Having trouble with a script
Yikes! Nevermind. I didn't realize this could be done via delete/change items. :(
View ArticleForum Post: RE: Sales Orders with Zero balance and bad Sales Tax information
http://sagecity.na.sage.com/support_communities/sage100_erp/f/94/p/74743/244319.aspx?Redirected=true This was fixed as follows: SO5004-T for Sage 100 ERP 2013 SO5005-T for Sage 100 ERP 2014 Product...
View ArticleForum Post: RE: Visual Integrator JE Import
You can import formatted account number into AccountKey.
View ArticleForum Post: Landed Cost
I am implementing landed cost in my system. I am wondering what others have found works best for them. I know I have to have goods and invoice received together for landed cost to function, however...
View ArticleForum Post: Cleaning Out Non-Existent Inventory in Sales Orders
We are having an issue with non-existent inventory items in our Sales Orders occasionally showing up as a "-1" item, but they do exist. Our software support company looked into this a while back but...
View ArticleForum Post: Delete and Change Items Utility Question
When trying to use this utility to delete ONLY alternate items for a specified range of items, some of the deletions of alternates failed because the 'parent' item exists in history. Shouldn't I be...
View ArticleForum Post: Script for Customer Pricing
Sage 2014 My customer would like to know by displaying a message if a Customer has pricing for a specific item during Sales Order entry. Below is my script, but I never seem to find the correct...
View ArticleForum Post: Recoding a posted invoice in the General Ledger
I entered an invoice for payment, coded it to a GL, ran checks, completed period end processing and now I need to code that invoice to a different GL. How can I move this information?
View ArticleForum Post: At Launch Blank Help Window
Hello and thanks for the the help in advance. We are running Sage 100 Advanced 2014, and have ~82 users in our system at any given time. The issue: One of our users cannot login. When Sage is...
View ArticleForum Post: Help with RMA Module
I cannot create the xpress SO in RMA entry because of the following error message: "you cannot create a sales order for cross ship items because the ship via field is required." Can someone help with...
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