Forum Post: RE: Adding role to a user based on divisions
By the same logic, you would have to give everyone access to change prices and then use the script to deny. You could then add some logic in the script to check for an override password. Not sure...
View ArticleForum Post: RE: Item Inquiry Cost Detail Tab - Which file does the Receipt...
Unfortunately when you do a return in MAS it hasn't worked properly in the past and creates an overdistribution (I was told this has been resolved in 2015). So these are valid transactions. I did...
View ArticleForum Post: RE: BARCODE in CR11
Before you can print bar codes you need to install the bar code function library on the work station. If you go to the server where MAS errr Sage 100 is installed, in the WorkStation Setup folder...
View ArticleForum Post: RE: BARCODE in CR11
HI BigLouie, i went onto the server and found the Azalea folder there is a C128Tools_setup application , is that what we need to run? do i have everyone log out of SAGE100?
View ArticleForum Post: RE: BARCODE in CR11
Yes and No. You need to run it on each workstation that you want to print out barcodes.
View ArticleForum Post: RE: Miscellaneous Charges & Historical Reporting
There are a few already: Sales Order - Setup - Miscellaneous Item Maintenance, click on the printer Icon at the Bottom. Sales Order - Reports - Customer Sales History by Item, choose Miscellaneous...
View ArticleForum Post: RE: Miscellaneous Charges & Historical Reporting
Thanks Joe! I know the Customer Sales History by Item report has a concern for us in that it does not reflect discounts appropriately that are used on the invoice totals, but at least we could get...
View ArticleForum Post: RE: Auto-Complete Settings
Pretty sure the answer is no. When doing the auto-complete speed would be very important and a name contains search can't really use indexes for speed whereas a begins with search can. The search...
View ArticleForum Post: RE: Payroll - Terminated Salary employees
From my experience, when you import payroll files it unfortunately bypasses any built-in checks or prompts about inactive employees. Thus, you can pay terminated employees, however if he was in the...
View ArticleForum Post: RE: Payroll - Terminated Salary employees
Thanks Stuart. You are correct we are only importing hours and Sage is doing the check processing. I wonder if the importing hours into payroll also bypasses any built-in checks such as not paying a...
View ArticleForum Post: RE: Payroll - Terminated Salary employees
My thought would be to modify the VI import job to reject an inactive employee based on conditions in the select tab, or use conditionals to zero out the pay if it found an inactive employee. (I...
View ArticleForum Post: Sage Intelligence - GL Detail Transaction Reports
Would like to contract someone to assist with the creation of the following: 1) Multi-company consolidated GL Detail Report 2) GL Detail Report by department (to be distributed by email to department...
View ArticleForum Post: BUSINESS INSIGHTS REPORTER WIZARD
Management is attempting to utilize the Business Insights reporter to create custom reports. As we go through the steps after we select view, we come to the dialog box where we should be able to...
View ArticleForum Post: Business Insights Explorer - Sage ERP 100 Advanced 2014
Sage ERP 100 Advanced 2014 I have read posts in Sage City, but none had a definite resolution so I thought I would try to post. Clients selects an Explorer View (any module) and gets Sage is not...
View ArticleForum Post: PO field length in v4.50
Searching my issue yields this post from a few years back: http://sagecity.na.sage.com/support_communities/sage100_erp/f/94/p/34185/120602.aspx#120602 Just wondering if anything has changed. We have a...
View ArticleForum Post: RE: Posting Credit Card Invoice to Individual Vendors
I am also looking to transfer invoices after the credit card bill has been paid. Is there a way to do so?
View ArticleForum Post: RE: Business Insights Explorer - Sage ERP 100 Advanced 2014
I have seen that for some clients. Typically it happens when you network connection is slow and/or the specific database you are polling is large. The system is trying to scan a large database and...
View ArticleForum Post: RE: PO field length in v4.50
Development was polling a couple of months ago regarding expanding the size of that field for the next release (would be version 2016). They were trying to determine how big it should become. So it...
View ArticleForum Post: RE: Posting Credit Card Invoice to Individual Vendors
I suppose you could make the payment to the credit card company as a prepayment. Search in the help system for instructions for prepayments.
View ArticleForum Post: RE: BUSINESS INSIGHTS REPORTER WIZARD
There is nothing special you need to do. I'm looking at a dialog that says "Select Fields" and it looks good.
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