Forum Post: RE: Crystal 11 Sales order form used as base for a Purchase order...
I really think you are making it harder than it needs to be. I would just use the default purchase order form from the new version and modify it to meet your formatting needs. There are just too many...
View ArticleForum Post: RE: Crystal 11 Sales order form used as base for a Purchase order...
I agree with Tom. By the time you get the current form working (if you're able to fix the problems), you could have created a new form code and made the changes.
View ArticleForum Post: AP ACH file - record 6 & end of file character
Why do I have to pre-load zero's before the Vendor's bank account number on the AP Vendor Electronic Payment screen to make record 6 in the AP ACH file a continuous record? The documentation for...
View ArticleForum Post: correct bar code font and size.
I am trying to print a picking sheet from the bar code module. There is a field already set up that has the following formula: formula = BarcodeC128B({insert field name}) However, the bar code is not...
View ArticleForum Post: Form 1095-C
Will form 1095-C be available for printing through Aatrix eFile for 2015 P/R year-end?
View ArticleForum Post: Set up limit to 401K contribution
I need to setup a 401K match in Sage 100. I have the match set up my question is how to limit the amount of the match. We are doing a 50% match up to 4%. If someone wants to contribute 6% how do I...
View ArticleForum Post: Crystal 2011 + SQL Integrated Security
I'm not sure if others have set this up recently in Sage 2013/2014 and Crystal Reports 2011, but I just upgraded a client from Sage 4.50/Crystal XI that has custom reports that link to a set of SQL...
View ArticleForum Post: how can i export price levels with visual integrator to excel
how can i export price levels with visual integrator to excel thank's
View ArticleForum Post: Adding Fields to Standard Intellicence report
I need to add Item codes's Category 1,2,3,4 and a UDF to the standard sage intelligence "Customers Sales" report. Can someone help me with adding these fields to the report from the item table? I'm...
View ArticleForum Post: Physical Count Worksheets with only Active items
I am trying to print Physical count sheets with only items that are listed as active. I don't really want to go through and "discontinue" all these items as well. Is there a way to change the option...
View ArticleForum Post: Process Tracking
I am looking for some help in regards to tracking detailed processes per order. We currently use Sage Mas 100 with Job Ops - Job Ops offers us much trackability to each order and each step with the...
View ArticleForum Post: Invoice Drill Down missing from Inventory
Sage 100 2013 We have found with certain items the drill down to sales invoice is missing from the quantity lines in Inventory Maintenance History. For 1 item, February has a quantity sold, but no...
View ArticleForum Post: BOI example of reading an external file (Excel, CSV) using a script?
Anyone have an example of this? Trying to import cash receipts from a data file that only has the customer P.O. number (does not include our invoice number - thanks big National firm who I will...
View ArticleForum Post: PIck Tickets Workflow
Okay maybe you guys can help me out. Right now we have sales people generate the Pick tickets and the pickers come running across the warehouse to grab a stack of pick tickets, then run back and fill...
View ArticleForum Post: Current User Logon when running a crystal report?
Is it possible to detect the current session's user code inside a crystal report when they print it (i.e. a purchase order)?
View ArticleForum Post: PO Import with VI - defaulting to diff GL Account Number?
I have a VI job that imports Purchase Orders from a MS Access database into Sage 100 2014. On detail lines, the item number is a misc item code and I am importing the GL Account # in addition to...
View ArticleForum Post: BOI won't get past prompt message
I am using BOI to programmatically create AR invoices. I am having an issue if MAS prompts a pop up message if the invoice numbers has been used before and needs to be overridden. How can I answer...
View ArticleForum Post: Anyone on Sage ERP 2015 yet?
I am thinking about upgrading from 2013 to 2015. Anyone already on this version? Comments? Upgrade now or wait awhile longer? Tips? Thanks!
View ArticleForum Post: Sage Payment Solutions SO Update Question
We have a client using SPS with MAS 200 v4.50 and they came to us for an explanation on the update process. They would like to know why credit card charges end up in the their SPS gateway after just...
View ArticleForum Post: Sales Order Management - Best Practices
We are in the process of an overhaul of our sales / production processes, switching from a made to order on production items, to an inventory management view. Previously, our sales order and job hard...
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