Forum Post: A/P Discount After Invoice
Some of our vendors issue discount checks after we have received, recorded (and in some cases paid) the invoices that they are discounting. What is the best way for me to: 1) Receive the check...
View ArticleForum Post: ACH payment process in Sage 100..takes quite awhile to run...
Hi all We have just started using the ACH payment module. With about 25 vendors receiving payment this way, the program takes about 10 seconds to generate each email, which starts to add up to a lot...
View ArticleForum Post: Quantity "On PO" being calculated incorrectly (multiple receipts)
We have a customer with high volumes and multiple users processing PO receipts at the same time. (Some items need to be handled by one person specifically, for legal reasons). I was able to come up...
View ArticleBlog Post: Sage Intelligence requirements
Hello Sage City! As with any software program, it's important to know the required prerequisites for Sage Intelligence custom reporting to allow it to function without issue. Our user base for Sage...
View ArticleForum Post: Payroll bonus check
Is there a way to pay an employee a bonus check and only deduct social security amount? Thanks!
View ArticleForum Post: Packing List
We have added some tracking information on the crystal designer. When we print the initial packing list everything shows up fine. However, once we have posted the batch and go into the AR History...
View ArticleForum Post: Sage Payment
Is there a better way to credit a customer back on their credit card than using the Virtual Terminal? I am hoping that there is a way to give a credit through MAS, as charging their card works...
View ArticleForum Post: Debit Memo for AP Vendors
I accidentally vouchered two invoices to the wrong vendor. One of them was actually paid and the other was not. How do I create a DM for a vendor? How should I fix this problem? The vendor that is...
View ArticleForum Post: RE: Payroll bonus check
What was the outcome of the audit? Did they get penalized for not withholding enough?
View ArticleForum Post: RE: crystal reports 2011 formula needed
In this case, they want the end position because they don't want the detail info after the invoice number. That's why I suggested it that way.
View ArticleForum Post: RE: Debit Memo for AP Vendors
First reverse the check the Vendor is returning - Manual Check Entry - enter check number - it will ask if this is a reversal, answer yes, it will ask if you want to recall original invoice - You can...
View ArticleForum Post: Positive Pay File Question
One of clients had a positive pay record rejected by the bank because, when the cut was check it was cut using the vendor's remit-to address/name, but apparently, the bank needs the 'parent' company's...
View ArticleForum Post: RE: Debit Memo for AP Vendors
Thank you so much! I have been on this software for 2 months. I don't know what I would do without this community.
View ArticleForum Post: Strange Issue after upgrade
Ever since upgrading from Mas90 vers 4.05 to vers 4.5 and beyond, a specific customers name appears next to the Ship to Addr field (see image). As soon as you select the next number in Sales Order...
View ArticleForum Post: RE: Electronic Delivery - From E-mail Address showing wrong email
Do you use Exchange server? I had something similar with sales order invoices (only) recently with a client. Client was sending an e-mail to the client and a copy back to themselves. The odd thing...
View ArticleForum Post: RE: Strange Issue after upgrade
I remember seeing this in a few places in the program but I had not noticed it for a while (maybe my brain is just ignoring it). I believe it is just a display text that isn't getting cleared after...
View ArticleForum Post: RE: Electronic Delivery - From E-mail Address showing wrong email
Hello Thomas, Funny that you mentioned this, as the email address that Sage 100 is using as the from is from a newly created user. I am not sure if they are using Exchange but i will double check....
View ArticleForum Post: RE: Packing List
I did not add a UDF. I inserted the items I wanted to add from the database fields. I then added tables (work ones and history ones) to the SO Packinglistwrk and SO InvoiceTracking. I brought into...
View ArticleForum Post: RE: Strange Issue after upgrade
See if this is it, from the archive knowledgebase: 110-460170 - Incorrect description displays next to the Ship To Address field when creating a sales order Entry Type: Informational Product: Sage MAS...
View Article