Forum Post: Key File Rebuild and Optimize removes all records.
Our Sage 100 version 4.40 server had a few files fail the integrity test with either read or write errors. I selected OK to rebuild them but now all the records are gone. The log file shows all the...
View ArticleForum Post: Invoice Data Entry / Shipping Data Entry Script
When attaching a script to, say the SO_InvoiceHeader table, is it possible to check to see what window the user is currently in (Invoice Data Entry or Shipping Data Entry)?
View ArticleForum Post: MAS90 - Error 105 / Audit Tracking - Help?
Hello, I'm sorry if this type of question has been ask before, but any advice/answers would be so helpful right now! ^^ We are having issues with the AP functions in MAS90 - every time we add a new...
View ArticleForum Post: Merging Item Numbers
In MAS v4.3, the merge function used to be in the drop down box within the "item delete/renumber/merge" screen, however, now I do not see this function in MAS 2014? It seems I can merge two item...
View ArticleForum Post: Importing Item description in VI
I am sure this problem has been answered somewhere I have VI import job, importing extended description from a CSV file. When CSV file is created from an Excel worksheet, it puts quotes (") around...
View ArticleForum Post: Is there a way to Display the SO order Amount on the Credit Card...
When Entering a Deposit on a SO using a Credit card, it would be nice to see the order amount on the CC tab so we don't have to go back to Totals tab to see the amount. Is there a way using Custom...
View ArticleForum Post: GL_FiscalYearDetail_BUS Not finding record.
I'm trying to retrieve the ending date for a Fiscal Period. The script opens it but the setkey() is not returning a found flag. Any ideas what wrong? retval =...
View ArticleForum Post: Crystal Reports Year Parameter
I have created a report that pulls from AR_InvoiceHistoryHeader, AR_InvoiceHistoryDetail, and AR_Customer. It has a parameter to pick an item and then it has a cross-tab of the quantity shipped for...
View ArticleForum Post: Locking of Records
All, I need some guidance. We currently have JobOps implemented which means when we are editing a Work Ticket (Sales Order - SO) that SO is locked and if we have a receipt of goods that is linked to...
View ArticleForum Post: Wireless access
Has anyone had success in utilizing Sage 100 Advanced in a mobile location? We operate a facility where we want to access the software thru a laptop or tablet in the shipping yard for transferring...
View ArticleForum Post: Looping through Sales Orders and getting "Order is currently...
What I am trying to do; Loop through ALL sales order lines and store certain fields to a user defined table. My problem is; When an invoice is being shipped the lines on the previous order are...
View ArticleForum Post: Adding a panel onto Inventory Management and adding a list box to...
I am trying--and failing--to add a list box to a tab that I added to the Inventory Management window. We wanted a tab for Alias numbers so we could see them in a table, but I am being stymied at every...
View ArticleForum Post: Crystal Reports Cross-Tab Data Population
I am creating a cross-tab report in crystal reports based on AR_InvoiceHistoryHeader and Detail. I am trying to summarize the number of shipped units per month for a particular year. I have this...
View ArticleForum Post: User Defined Scripting
I have created a JobNumber UDF and added it to AR and AP invoice data entry line detail. Now I would like to create a User Defined Script for the actual Job Number entered during data entry to be...
View ArticleForum Post: Serial Number tracking on Drop Ships
Hello, We are running Sage 100 4.5 and use lot# /serial# with ScanForce barcode.. Is there a proper procedure to enter the serial numbers for items that are drop shipped? We currently just add a...
View ArticleForum Post: Crystal Report Formula Field and Batch Printing
I've added a formula field to our Sales Order crystal report that displays text depending on if an item on the order has a checked UDF field. It works great if printing each sales order individually,...
View ArticleForum Post: Migrating Sage Pro non-inventory items to Sage 100
I'm hoping someone might have a suggestion regarding Sage 100 Inventory migration. I have a client that is currently migrating their non-inventory items into Sage 100. I originally thought that using...
View ArticleForum Post: Checks printed do not match Cash Disbursements?!
Regular check run of approximately 400 checks. on 6 of the checks (so far all have not been presented yet) the amount PRINTED on the check does NOT match the cash disbursements journal. For example:...
View ArticleForum Post: Knowledgesync
In Knowledgesync for my event I have it scheduled at 7am. In the event monitor it shows every 1 minute - how do I change this one? Thanks
View ArticleForum Post: Customize Panels
I am trying to setup a UDF - one with a check definition in Customer maintenance. I do not understand the steps to do this in. I have setup one but when I try and add it a field it is not one of my...
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