Forum Post: Custom Script to calculate Special Pricing - Need Help or...
I have a special pricing request and I need to be able to display the new pricing for a item. How it works is we have PROMO data range, during that date range a item will have special pricing. I tried...
View ArticleForum Post: Ending Balance, Debit, Credit amount in MAS 90
Hello, I am developing reports in my Crystal Reports and I am looking where to find the Ending Balance, Debit and Credit amount that I can tie to some of the Accounts from my GL Account History...
View ArticleForum Post: Where can I find the Visual Integrator
Hi, I'm running Sage 100 standard ERP 2013 (Version 5.00.5.0) and I cannot find the Visual Integrator module, where can I find it? Thank, Ignacio
View ArticleForum Post: Change invoice is already paid in A/P module
Hi all, I have problem to change invoice value if already paid and posted in A/P. = A/P = Main = Invoice Data Entry = adjust Doesn't work Anyone can help? Thanks
View ArticleForum Post: Account Description
Hi all, What is the easiest way to filter down the Account Description? For example, let's say I have two Account Descriptions of: Sales Logs, and Sales - Bulk Mulch. What I am trying to do is to get...
View ArticleForum Post: RE: A/P Audit Tracking error
Just ran into this same issue today with Sage 100 ERP Standard, version 2014 service release 4. Error occurred when changing vendor address and it prompted the user to update the remit-too address....
View ArticleForum Post: RE: Integration Engine issue
Thank you for that information Kent. The only issue with that is we are not running Sage CRM.
View ArticleForum Post: RE: Integration Engine issue
The integration engine is used to exchange data between Sage 100 and Sage CRM. If you are not using Sage CRM no data exchange is taking place so you shouldn't be seeing this message. Do you have the...
View ArticleForum Post: RE: General Ledger Version 4.4
They are by year. In the GL setup options you can set it so that the entry numbers reset at year end or they never reset.
View ArticleForum Post: RE: Run VI Job on command line Data source name problem
Are you running both from the same server or work station?
View ArticleForum Post: RE: Ending Balance, Debit, Credit amount in MAS 90
Typically crystal is not the best way to do general ledger financial reports. Much better ways to do that. Assuming that you are doing something other than a balance sheet or income statement, what...
View ArticleForum Post: RE: Ending Balance, Debit, Credit amount in MAS 90
I am developing subreport(s) as a full complete report and the only fields that I couldn't match are those three fields, the Beginning, Debit and Credit amount. I am focusing on the GL table where...
View ArticleForum Post: RE: Ending Balance, Debit, Credit amount in MAS 90
The Ending Balance is not stored. The data you are looking for would need to be accumulated from data in the GL_PeriodPostingHistory table. Each record stores the Debit and Credit amount for an...
View ArticleForum Post: RE: Ending Balance, Debit, Credit amount in MAS 90
Try GL_PeriodPostingHistory. However, I note that if you are looking for year 2014 period 12 and their are no transactions for period 12 for a given account there will be no record for that account...
View ArticleForum Post: RE: Where can I find the Visual Integrator
It you have it installed it would be the third from the bottom. Normally it is Custom Office on the bottom and then Fixed Assets and the VI. If it is not there then it is not installed.
View ArticleForum Post: RE: Ending Balance, Debit, Credit amount in MAS 90
Hi TomTarqet, you are correct. If there is no data then Mas 90 would not shows the values at all but we do have the data. I actually found that Debit and Credit that Kbatch mentioned in the...
View ArticleForum Post: Form and Report printing combining data from previous selections
This is happening at 2 clients installed at version 2014 PU3. I am at a loss to know what the cause of this problem is. The client is experiencing this with everything Crystal they print. Example 1...
View ArticleForum Post: Job Cost billing error
Hi All, Have a client that has been using Job Cost for years. They upgraded to 4.50 with service pack 4 some time back. In the last week when they do job billing they wind up either missing JC_01...
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