Forum Post: RE: Panel
The Customizer Summary report will tell you what panels have been customized.
View ArticleForum Post: RE: The object AP_Invoice_Bus does not exist
There is a KB #57463 regarding this error, check to see if Job Cost is checked in AP Options.
View ArticleForum Post: RE: Invoice History Printing
I created a new support case this morning. I have discovered other printing problems as well. Print Invoices flag is checked on current invoices but the do not print unless I select one specific...
View ArticleForum Post: RE: The object AP_Invoice_Bus does not exist
Thank you Kristen, it is all good now.
View ArticleForum Post: BOI Customer data
object[] getResultSetParams = new object[] { "ARDivisionNo$", "CustomerNo$", "", "", "", "", "" }; ar_cust_svc.GetType().InvokeMember("nGetResultSets", System.Reflection.BindingFlags.InvokeMethod,...
View ArticleForum Post: RE: What will cause a negative On PO amount in Item Maintenance...
Moving this post to the Sage 100 Support Group. Thanks, Derek
View ArticleForum Post: SO_SalesOrderHeader.OtherPaymentTypeRefNo field? Use for PayPal...
I was looking through the sales order docs the other day and stumbled upon the SO_SalesOrderHeader.OtherPaymentTypeRefNo field. Does anyone know how this field is used? I have been looking for a place...
View ArticleForum Post: setting default for Ship Via and FOB
I recently got a new computer and now my Ship Via and FOB doesn't have a default. I am using Sage 100. Any suggestions?
View ArticleForum Post: Add shipment tracking to closed invoice
We often generate an S/O Billing Invoice prior to making an LTL shipment. This invoice will accompany the shipment acting also as a packing list. Only upon shipment pickup with certain LTL carriers do...
View ArticleForum Post: MAS90 3.71 error 12 imwmab IM_05 not using warrantee
Running 3.71 (still) and restored all company folders from backup. When opening inventor maintenance get err File XXXXXX does not exist. Info says the file is IM_05xxx and program is IMWMAB at line...
View ArticleForum Post: RE: What will cause a negative On PO amount in Item Maintenance...
A entry into Return of Goods entry
View ArticleForum Post: RE: Crystal Reports
I stayed at a Holiday Inn Express once, send me a PM. Ok I'll bite, what kind of experience since you don't detail.
View ArticleForum Post: RE: Parameter request ProvideX ODBC SQL
If I'm reading this post correctly, you are executing this query from Access. If that assumption is correct, then you can easily create a form with two date controls, and have your user select the date...
View ArticleForum Post: RE: MAS90 3.71 error 12 imwmab IM_05 not using warrantee
Library Master/Repair Menu/Reinitialize Data Files - click on Manual button before putting in a file name then on the pop up type in IM_05xxx.SOA and proceed.
View ArticleForum Post: RE: What will cause a negative On PO amount in Item Maintenance...
A bug, actually, usually from over-receiving. To fix it, Rebuild Key Files and choose the Purchase Order files and say Yes to the prompt.
View ArticleForum Post: RE: Add shipment tracking to closed invoice
If you own Visual Integrator, you can import into the AR_InvoiceHistoryTracking file. The HeaderSeqNo field should be "000000".
View ArticleForum Post: RE: faxing documents via electronic fax
From efax.com's website: type the fax number followed by @eFaxSend.com So in Sage you will setup a customer for Emailed invoice, sales order, etc, and use, for example 2195747894@eFaxSend.com as the...
View ArticleForum Post: RE: Does anyone know of Sage 100's compatibility with Windows 10?
Have you run Paperless on it?
View ArticleForum Post: RE: What will cause a negative On PO amount in Item Maintenance...
Sage is currently researching this symptom of quantity on PO becoming out of sync. We are taking all feedback to duplicate the issue. Rebuilding PO sort files will correct the issue in most scenarios....
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