Forum Post: RE: Credit memo applied now needs to be moved
I believe the only way is to apply a debit memo against the credit memo and then re enter the credit memo. Or you could adjust the credit memo to 0 in AR then enter another credit memo. There is no...
View ArticleForum Post: RE: Ship to address appears as bill to address
Did you open the form using Crystal Reports to verify what's actually on the form? Or, you could make a new form code and see if the problem occurs on every form or just the one you're trying to use.
View ArticleForum Post: GL Detail Report
Can you run a GL Detail Report with a wildcard in the selections. I want to run a report where my Department (Seg2) = ?2? or *2* is that possible?
View ArticleForum Post: Reorder Method - reverting back to economic quantity after being...
Sage MAS 90 Extended Enterprise Suite (Version 4.40.0.5) I manually changed the reorder method to NONE from economic quantity for about 20 items that we are phasing out and will no longer stock. The...
View ArticleForum Post: Open File - Security Warning
I need some help on Sage product I am working with. I recently installed Sage on a users laptop and the installation seemed to go well. Two days later I get a report that whenever someone logs into...
View ArticleForum Post: How to set Adjustment flag when importing duplicate AP invoice
I have created a VI job to import AP invoices into Sage 100 Advanced 2014. The import is working with the exception of when an invoice has already been imported, it does not show "Adjust" in the data...
View ArticleForum Post: VI Import POs with Misc Item Codes - fail with default warehouse...
I am attempting to import purchase orders through visual integrator into Sage 2014. The PO line items are comprised of misc item codes. When I test the job, it passes and shows all lines are okay to...
View ArticleForum Post: Export report to CSV format
We have SAGE 100 Advanced version 2013 SU4. I am previewing a report - AR Aged Invoice report. From Export icon we select CSV option. The window opens up but no values are filled in - like separator...
View ArticleForum Post: ODBC Connection From Macs
Hi: I've looked and looked for an answer to this question but I've been unsuccessful so far. The art and design department of our company runs on Macs and maintains databases in Filemaker (for the...
View ArticleForum Post: Need iso of 3.71
Our CD got badly scratched and our server PC running Windows XP needs to be replaced with a fresh XP machine. We have hit the tech wall and can't go past XP. Can someone point me to (or provide) an...
View ArticleForum Post: Utility - IM Balance Quantity and Cost for Average Cost Items
Can anyone tell me specifically what this IM Balance Quantity and Cost for Average Cost Items utility does??? I have missing transaction records in my IM_TransactionHistory file and now way to recover...
View ArticleForum Post: Company FEIN ??-???????
On the latest Aatrix Forms update, there is a message that states that the FEIN number has changed and needs to be updated in the Company Setup Wizard. Once at this screen, users are unable to...
View ArticleForum Post: Misc Item/Charges
We have set up some misc items with the item type as a charge, and entered a price and cost. However, when the item is used the cost is showed as zero on invoices and commissions. We want to pay...
View ArticleForum Post: Integration Engine issue
I am new to dealing with Sage, and out of 25 users, one user keeps getting the same warning message over and over again. I have read through the many posts and I have not found any with the same...
View ArticleForum Post: Help with "Sales Order Currently Invoiced" when using Unattended...
V4.4 We are getting rejected imports when using the Unattended Bar Code Transaction Import in BC Main. The process that is leading to this is as follows: Salesperson enters order Prints Pick Sheet...
View ArticleForum Post: Financial Reports
Is there a way to print budget and actual costs on an income statement for the period?
View ArticleForum Post: MAS90 and Excel 2013
Can I use Excel 2013 with MAS90 version 4.5? We are upgrading to the current Sage 100 version, but I need to replace my computer before that is scheduled. Thanks for your help!
View ArticleForum Post: RE: Utility - IM Balance Quantity and Cost for Average Cost Items
KBatch, Thank you for that quick reply. That was the actual utility I was referring to. Thank you for your description of this utilities function. Unfortunately I don't think this utility will help...
View ArticleForum Post: RE: Company FEIN ??-???????
This issue has been resolved with an new update release by Aatrix. If prompted please click Automatic Update. If issue still exists please contact Aatrix at (701) 746-6801.
View ArticleForum Post: RE: Utility - IM Balance Quantity and Cost for Average Cost Items
All of the history and on-hand values are tied to the transaction table. I would suggest running the balancing utility directly before freezing and entering the physical count. You would then be...
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