Forum Post: RE: Packing List
It is not blank, the design report prints but is not linking to any information. What it prints out it the following : Bill Option 1 Option Code: Bill Option 2 Option Code: Bill Option 3 Option Code:...
View ArticleForum Post: RE: Strange Issue after upgrade
Thanks toddrt, That fixed it. I never thought to look in the KB for a solution, because I couldn't see where anyone else had discussed the issue. Thanks Joe
View ArticleForum Post: RE: Strange Issue after upgrade
It was in the archive knowledgebase - couldn't find it in the 'new' knowledgebase.. Unfortunately we're going to lose the archive soon, for some reason..
View ArticleForum Post: RE: Strange Issue after upgrade
I should have addressed it sooner anyway, not sure how many years it's been since I upgraded from 4.05 to 4.5, which is when it first appeared. Joe
View ArticleForum Post: RE: Packing List
You CANNOT add a works table to another report. They do not exist and are no populated until that printing program creates them and populates them. If you added with an equal join then the resulting...
View ArticleForum Post: RE: Electronic Delivery - From E-mail Address showing wrong email
Yup. That's exactly what my client said as well. It's Sage 100's fault! Below is what my client's IT people told me they did. Oddly enough the fix was in active directory (which I assume must...
View ArticleForum Post: RE: Electronic Delivery - From E-mail Address showing wrong email
Thank you for the information. So i noticed the bug is that the wrong email address is getting populated when the user of that email address manually chagnes in when printing PO. When he manually...
View ArticleForum Post: RE: Positive Pay File Question
Justin, You must be running 2015. Before 2015, the payee name was the vendor name in the vendor masterfile. A customer reported a defect that when remit-to name/address was printed on a check, the...
View ArticleForum Post: Discount Rate/Amount on Back orders - Defect/Workaround?
I noticed a strange thing this morning that I wondered if anyone can confirm/has a work around. I was reviewing orders that have a discount rate/amount and noticed in Sales Order and Quote History...
View ArticleForum Post: Emailing Invoices from Paperless office.
I was emailing invoices from ERP 100 ver.2013 when the process was stopped. I tried to e-mail the invoices again and received this error message; Unable to process the Lockfile: "Cystal Reports -...
View ArticleForum Post: Sage 100 AdvanceD v4.5 Purchase Order Import
I have a VI Job for Purchase Orders and it is fine except if I have an item that needs the UOM Conversion. If I manually enter that item on a Purchase Order, it converts fine. I have tried to get the...
View ArticleForum Post: How to require field to be filled in (not blank) ?
We have had a few instances where our integrated systems (Sage 100 & Website) have failed to sync customer orders when the TAX Schedule field in AR_Customer is blank. How can I require that this...
View ArticleForum Post: Clearing a problem invoice in A/R
I was trying to change a customer number, but when I went to Utilities and tried to use Delete/Change, I got the message that I was unable to proceed with unposted data in A/R Invoice Entry. When I...
View ArticleForum Post: Mas90: Unable to Update Job Billing Register
When attempting to update Job Billing Register within the Job Cost Module, receiving error message: Record: 0002687 is missing from SY_03.SOA. 0002687 is one of the Job numbers used within the system....
View ArticleForum Post: RE: ACH payment process in Sage 100..takes quite awhile to run...
We have a client processing 1,500 payroll paperless stubs each week. The client was spending hours processing - so we called Sage. They've found an issue, and a SP should be released soon to...
View ArticleForum Post: RE: Mas90: Unable to Update Job Billing Register
What version of MAS90 Sage 100 are you on?
View ArticleForum Post: RE: Clearing a problem invoice in A/R
It would be my suggestion to do a Sales Journal update which will clear the files and should allow you to continue.
View ArticleForum Post: RE: How to require field to be filled in (not blank) ?
Use Custom Office and make it a required field.
View ArticleForum Post: RE: Mas90: Unable to Update Job Billing Register
Ditto on BL's question. I don't even see that file in current versions. Found it way back in 4.3, but I can't find anything in the file layout references as to what it is..
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