Forum Post: PO Number Scans Prepended with a 'G'
We have a client that is using Scanco scanners. We added the PurchaseOrderNo to a custom form code and assigned the Azalea Code128Wide font to the field. When the client scans the field, the...
View ArticleForum Post: RE: PO Number Scans Prepended with a 'G'
You need to get with Scanco. It sounds as if you are doing a receipt of goods and in that file the first character is a "G" for Receipt of Goods.
View ArticleForum Post: RE: Help with RMA Module
Let me point out that the error message is telling you exactly what is wrong. The Ship Via field is empty and it's required. You have played around with all the other fields instead of the Ship Via...
View ArticleForum Post: RE: Landed Cost
What we did was to go back a few years and see what the average percentage the freight cost was, for example we found that on a yearly basis our freight cost was 9% so when doing landed cost we use 9%...
View ArticleForum Post: Taking data from MAS to Access to Crystal
When I take data into Access I usually Import my data. But there Is a Link Tables under get External Data. What are the drawbacks of using this feature? Is it Live data all the time, or does it just...
View ArticleForum Post: VI Work Order Batch Issue Sage 2013
I have an issue with a VI import into WO Transaction Entry. I am importing Issues. I have Batch turned on in WO. When I run the import I succeed in getting the records in, however the batch does...
View ArticleForum Post: RE: Help with RMA Module
Let me clarify. I have been playing with settings to give me a "shipper" role and allow for me to change the 'ship via' field etc.. my problem is that I cannot locate this field from within RMA entry....
View ArticleForum Post: Creating multiple Purchase Order Entries at once -or- Copy info...
I'm creating many Purchase Order Entries that are almost identical. In ' Tab 1: Header ' I enter a Vendor # and a Date each time. In ' Tab 3: Lines ' I enter an ' Item Code ' and a cost value of...
View ArticleForum Post: RE: Creating multiple Purchase Order Entries at once -or- Copy...
Put it in an Excel file use VI to import, done. Just saying.
View ArticleForum Post: Looking for Input on our Shipping Container issue
Hi, first off, we are using Sage MAS90 v4.50.4, We are a Furniture importer that has a shipping container issue. we dont have a good way of creating PO's in our system that will tell us if we...
View ArticleForum Post: RE: Taking data from MAS to Access to Crystal
DarkJedi you must learn the way of The Force, turn away from the Dark Side. Do a search on Pass Through Queries. Your best option is to create SQL Specific Pass Through Queries which allow for...
View ArticleForum Post: RE: Looking for Input on our Shipping Container issue
Peter, the question is, how do you know when you have a full load? Is it weight, size?
View ArticleForum Post: RE: Script for Customer Pricing
Below is a rough translation. I didn't test this so you may need to expirement with the syntax; especially for the HEX value. Also, rather than use a pad function to pad the lengths of the Customer...
View ArticleForum Post: RE: Creating multiple Purchase Order Entries at once -or- Copy...
Ok, I am VERY new to this, but will look into that. Thank you.
View ArticleForum Post: RE: Looking for Input on our Shipping Container issue
Big, Size and weight depending on which item, some items are bulky but dont weigh alot, but we have some small boxes that weigh more then the bigger ones so weight would also be a factor at times when...
View ArticleForum Post: RE: Script for Customer Pricing
Thank you for your help, but when I copy your script, it is not the Hex giving me an error, it starts giving me an error at results$. If I define results, then it gives me an error on the next field...
View ArticleForum Post: AR Credit Limit Override
We are using Mas100 2014, I seem to remember in older versions there was an override code for an account that has exceeded their credit limit, but do not seem to be able to find it in this version, is...
View ArticleForum Post: Payroll Calculations
I have set up our payroll calculations. Under our state unemployment our rate is 2.4% and I have it set up that way however it is only calculating 1.8%.....HELP??!!
View ArticleForum Post: Email some, but not all invoices to customers.
With paperless office, what is the best way to configure and process a customer so that the user can decide which invoices to email and which ones to not email?
View ArticleForum Post: Pass Through Query Where Clause on a Date Field
Hello. I have a pass through query that works, but it returns all records on a massive table. My company's theory is that hard drive space is cheap, so purging any history is not done, especially...
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