Forum Post: Error:Failed to retrieve data from the database
I just started having a following error: "Failed to retrieve data from the database. Details: [ProvideX][ODBC Driver][FILEIO]Invalid Date contents [Database Vendor Code: 9]". I see that error in...
View ArticleForum Post: Completion Variance From Standards Report
I am curious to know how people who use the work order module are using the Completion Variance from Standards Report that can be configured to print out during Work Order Completion or Work Order...
View ArticleForum Post: Voided Check Number Prints
We voided 10 checks, not in sequence, to send to our bank for testing. Now when we print checks and one of those voided numbers is in the range to print, Sage is using the voided check number. Why...
View ArticleForum Post: Posting Bank drafts through AP
I am wondering if there is any way to use the ACH feature in AP to record charges that are drafted from out bank account each month. It seems to me that the system will create an ACH file that we...
View ArticleForum Post: Is there a way......?
I'm trying to create a custom dialog button in custom office on the SO Entry Detail screen to show some UDFs. The button would need launch a screen that allows me to put some UDFs that are linked to...
View ArticleForum Post: Object required: 'oSession' error when adding 90 days to module date
Help! We are working with a MAS 200 4.50 installation. We added a VB Script Link in Customer Maintenance called "+90" that will take the module date, add 90 days, then populate the result in a date...
View ArticleForum Post: Inventory Label Printing Preview Not Correct Page Size
This is an issue that I cannot find any answers to, so I am hoping someone might be able to help. First - Background Information Over the past year I have been making custom labels for our inventory....
View ArticleForum Post: New 2015Q1 TTU available
A new 2015Q1 Tax Table Update (TTU) will be available for download today. This update will include tax table changes For Washington DC (DC) tax table only. To access the 2015Q1 TTU (revision date...
View ArticleForum Post: UDF From AP Open Invoice to Manual Check Entry
I have a UDF in AP Open Invoice and AP Open Invoice History. I have it flow through check printing to check printing history. What I cannot get to work is if I do a Manual check and select an...
View ArticleForum Post: Location of Connector and Report Manager files
Unfortunately, I had to replace my hard drive before I could backup or export my Report Manager reports. I have access to my old hard drive and was wondering if I could copy and paste some files to...
View ArticleForum Post: MAS 200 All receipt of good transaction give vendor error since...
We use MAS 200. All of our receipt of good transactions and receipt of invoice transactions give a "not-on-file- vendor" error on all valid vendors every since we had a power outage how do I fix this?...
View ArticleForum Post: SO Detail Pre/Post Delete Script
I've attached a script to both the Pre and Post Delete events (tried both) of the SO_SalesOrderDetail object, but I can't seem to get it to fire. I'm just wondering if anyone has successfully run a...
View ArticleForum Post: RE: List of UDF columns
There are reports in custom office to see the list of UDF's. Or, you can go into User Defined Field and Table Maintenance, find the table you are interested in and Edit the fields. All UDF's for that...
View ArticleForum Post: Question about Customer Deposits Account
Hi All, I was just curious - is it possible to specify a cash account in the field (In SO Options), and have the deposit hit the cash account's associated bank code?
View ArticleForum Post: RE: Inventory Label Printing Preview Not Correct Page Size
I tried the above solutions with no luck. I am stumped. When printing directly out of Crystal the label prints out just fine. It is when Sage seems to get a hold of it that thinks starts getting...
View ArticleForum Post: RE: Question about Customer Deposits Account
You could but remember the entry will not post to the bank recon module.
View ArticleForum Post: RE: Question about Customer Deposits Account
Thanks for the response, that was my question - about bank rec, so I guess it's not possible. What is the ideal way to handle payments applied at the time of invoicing? Specify a 'customer deposits'...
View ArticleForum Post: RE: SO Detail Pre/Post Delete Script
Hi Tom, Yes I have scripts attached to the init, and post validate (item code) events for SO Detail and they work fine. I was hoping to attach one to one of the delete events for the purpose of...
View ArticleForum Post: RE: Question about Customer Deposits Account
When the invoice is updated the journal entry will be a debit to the "customer deposit" GL account and a credit to revenue. To post the deposit payment you would do a cash receipt. Use customer...
View ArticleForum Post: RE: Question about Customer Deposits Account
Got it. Thanks for the info mvz.
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