Forum Post: RE: Need iso of 3.71
I found it if you still need it, but I really don't think you do. Also, I found every version from 1998 forward including the tax tables, just in case anyone is in need of these. Joe
View ArticleForum Post: RE: Need iso of 3.71
Yes, please post it up in case I run into a catastrophic failure in the transfer
View ArticleForum Post: RE: Integration Engine issue
Someone will have better answers than this, but check that the service is running and that no one changed the SA password for SQL.
View ArticleForum Post: RE: Help with "Sales Order Currently Invoiced" when using...
You need to work with Scanco on this because it is their process and programs at work here.
View ArticleForum Post: RE: Inventory Label Printing Preview Not Correct Page Size
Well I wanted to update you all on this. I tried printing out 3X5 using a seperate workstation and a Sato Printer, instead of the Zebra's that I normally use. The exact same issue happened. Tell me...
View ArticleForum Post: RE: Integration Engine issue
Greetings, Any time there is an issue with the synchronization between Sage 100 and Sage CRM check the the CRM Activity Log in the Customer Relationship Management Module (Main Menu) in Sage 100 for...
View ArticleForum Post: RE: Misc Item/Charges
For a Miscellaneous Charge, the unit cost is only used in the Purchase Order and Bill of Materials modules. You can get the results that you are looking for by using a Miscellaneous Item.
View ArticleForum Post: RE: Inventory Label Printing Preview Not Correct Page Size
Another thing that I tried with mixed results was to flip flop the label dimensions and orientation. Instead of doing 3 x 5 with a portrait orientation, try 5 x3 with a landscape orientation or vice...
View ArticleForum Post: RE: Need iso of 3.71
Although not recommended I have seen MAS 90 copied from one server to another server and work. MAS 200 would be a no go in that method. You have a SERVER that is windows XP???? There is no such...
View ArticleForum Post: RE: Need iso of 3.71
Mas90. Well server is just what we call the computer running xp that has a mapped drive on it for the workstations to call into. I came in about 5 years after they set this up and I am dragging the...
View ArticleForum Post: RE: Need iso of 3.71
Wow. Seems to me that peer to peer like that is not even a supported configuration. Since 3.7 and even 4.2 are no longer considered to be a supported version, you are running the risk that...
View ArticleForum Post: RE: Financial Reports
The financial statements in the general ledger reports menu most definitely have that capability.
View ArticleForum Post: RE: Financial Reports
I think I found it. I had to click on new financial report button.. Thank you
View ArticleForum Post: RE: Print Historical Sales Order?
Yes, thanks to BL, we are considering adding this feature to an upcoming release, among others!
View ArticleForum Post: Refreshing Sage100 Data After Upgrade
Hi, We're in the process of upgrading from Sage 90 version 4.40 to Sage100. The upgrade is done and I'm currently testing the new version in a workstation to make sure everything woks before going...
View ArticleForum Post: RE: MAS90 and Excel 2013
I've decided to go with the new version and run my MAS90 functions from a laptop temporarily. Thanks for the input!
View ArticleForum Post: RE: Reversing an Invoice created in the Sales Order menu
Since it looks like you are using Sage 100 ERP, I am going to move this question to that Support Group so that other users of this software will see it and can offer their thoughts and insight....
View ArticleForum Post: RE: Reversing an Invoice created in the Sales Order menu
If the invoice is already posted then you need to issue a credit to the invoice, recreate the sales order if you like or just create a new invoice. DO NOT attempt to use the same invoice number. Now...
View ArticleForum Post: RE: Refreshing Sage100 Data After Upgrade
Actually it is MAS90 to Sage 100 v2014. The easiest way is to call your reseller. If you are not familiar with what you are doing you could blow everything up. Without knowing what was done in...
View ArticleForum Post: RE: Reversing an Invoice created in the Sales Order menu
I believe the best way to accomplish this is to issue a credit memo, apply it to the invoice, key in the line items as positive numbers. I would add a comment line to indicate why the credit was...
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