Forum Post: Error Message when printing sales order invoice : "Unable to...
WHen trying to print a sales order invoice from the sales order module i get the error message below. We do batch postings on a daily basis & this is the 1st time i have seen this. We are...
View ArticleComment on Sage Intelligence requirements
Hi Alec. Thanks for this. If I may add something... when installing Sage Intelligence, although Excel may be closed, it's good to check that there are no remaining EXCEL.EXE processes listed in the...
View ArticleForum Post: 'Re-Open' Sales Order
Hi All, Currently, when an SO is fully invoiced, it gets moved to history. If we apply a credit memo to the invoice, the SO remains in history. I was just wondering if it is possible for an applied...
View ArticleForum Post: e-filing problem (demo mode error)
Client was running Version 2013 and everything worked fine at the end of 2014 for e-filing (payroll and accounts payable). The 2014 upgrade was installed in February, and now e-filing says it's in...
View ArticleForum Post: Error 88 in program VI_IMPORT_UI.PVC
So, I am not new to Sage 100 ERP, but I have not done too much with it. I am setting up a new server for a client, and I am trying to import awn item list into CI_Item, I got the import to go when I...
View ArticleComment on Sage Intelligence requirements
Thanks for the reminder Peter! The post has been updated with this detail. Let me know if you see anything else I've forgotten/missed..
View ArticleForum Post: RE: e-filing problem (demo mode error)
I installed the 2014 IRD again...still no luck. I couldn't install the 2013 IRD...got a message that it was only valid for 4.4, 4.5, and 2013 versions.
View ArticleForum Post: RE: e-filing problem (demo mode error)
I feel like I was in this posture once. Where I couldn't install the 2013 iRD, which would resolve it, because I couldn't go back to the old version. I think I ended up calling Sage on it . I wish I...
View ArticleForum Post: RE: Error 88 in program VI_IMPORT_UI.PVC
Forgot to mention, Sage ERP 100 2014 Update 5 (occurred on update 4 too).
View ArticleForum Post: RE: Error 88 in program VI_IMPORT_UI.PVC
Did you check the "On Host" which is on the Configuration tab?
View ArticleForum Post: RE: Error 88 in program VI_IMPORT_UI.PVC
I have tried with the box checked and unchecked both on and off the server (workstation instance).
View ArticleForum Post: Crystal Reports XI - optional parameters
I'm trying to create a crystal report with multiple optional parameters. I've tried the 'not hasvalue' option, but it tells me that "a number, currency amount, boolean, date, time, date-time, or...
View ArticleForum Post: Multi-Part Form Printing using Local Default Printer
Hello, We're attempting to setup multi-part form printing so that our packing lists can be printed at our shipping personnel's local printer and a printer by our packing station. I'm running into an...
View ArticleForum Post: RE: e-filing problem (demo mode error)
Is your client on Standard or Advanced? If Advanced, try logging in to Sage 100 in "MAS 90 mode". I've run into this issue with a client; not clear on the source, but permissions of one sort or...
View ArticleForum Post: RE: e-filing problem (demo mode error)
Update from client. The client tried it again before processing payroll and it still showed in demo mode in test and live company. So the client closed the period in live company, went back to test...
View ArticleForum Post: RE: Crystal Reports XI - optional parameters
I don't think optional parameters were introduced until Crystal Reports version 2008.
View ArticleForum Post: RE: Multi-Part Form Printing using Local Default Printer
Create a form code for each user, this is the only way to setup multi-part printing with local default printers.
View ArticleForum Post: RE: Multi-Part Form Printing using Local Default Printer
Check with your reseller on setting up "ALL" form designs so that you can have multiple form SETTINGS that all access a single form DESIGN (CRYSTAL REPORT).
View ArticleForum Post: Discounts on AP
I took discounts on invoices and the discount posted to suspense. 1. Where should they discount post? I assume an expense account. 2. How do I program the discount to go to the correct account?
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