Forum Post: RE: When I distribute the reports I cannot select the charts,...
Are the data sheets and the charts on two separate worksheets and only the data worksheet is disributed? Or are you saying that the data and charts are on the same worksheet but the charts are not...
View ArticleForum Post: RE: When I distribute the reports I cannot select the charts,...
Yes - the data sheets are separate from the charts and only the data worksheets are distributed.
View ArticleForum Post: RE: Does anyone have a USD to bypass the Module Option for...
There are other business rules that does not make your suggestion possible. Other USDs are being fired up the automatically changes the unit price based on the specific business rules.
View ArticleForum Post: RE: When I distribute the reports I cannot select the charts,...
If you are using version 2014 you can set up your distribution list in Manage Instructions as an Excel Workbook you can select the box "Distribute each worksheet as separate documents". Setting up as...
View ArticleForum Post: RE: User Opens MAS100 -Sage opens to bottom taskbar only
have you hovered over the task bar item, and if so, does it preview a window? if it does, hold down shift, move the mouse to the window and right click and select move. using the arrow keys, hit any...
View ArticleForum Post: RE: User Opens MAS100 -Sage opens to bottom taskbar only
Under the view menu, do you have "start minimized" checked for this workstation?
View ArticleForum Post: How to make item appear on purchase order one way and sales order...
I have items in my system with the manufactures serial or item number as my part number. I would like to make it that when I order from my vendor the same item appears with the serial numbers and when...
View ArticleForum Post: Accountant has asked me to do a journal entry for A/R, Inventory...
Hello, Our Accountant has asked me to do a couple of YE Journal Entries. I cannot pull up the our Acct 1200 Accounts Receivable, 1300 Inventory, 2100 Accounts payable Journal Entry request : Cr 1200...
View ArticleForum Post: P/R entry missing from the G/L account for the bank?
Have a client running Sage 100 ERP 2014 that processed a payroll, but the client does not have a copy of the Daily Transaction Register. Apparently, she was not prompted to print or update it. I looked...
View ArticleForum Post: KS-UTIL? Anyone know what this is?
Quite sure this is related to Knowledgesync, but I don't know specifically what it is or how it fired up. Client called this morning and indicated that they were not getting alerts delivered. Upon...
View ArticleForum Post: Add Sold To Customer using scripting (National Accounts)
Hello All, I've written a script where I'm creating new customer accounts. I'm also looking for a method that will allow me to add these newly created customers as Sold To customers, but can't seem to...
View ArticleForum Post: ODBC pass-through broken after upgrade to Sage100
I have a number of access 2007 (but 2003 format) queries using ODBC pass-through, they all were working on MAS 4.5 upgraded to Sage100 on a new server and now they can't connect to the new tables and...
View ArticleForum Post: Sales order invoice data entry warehouse code required
I am testing sales order and I have included a warehouse code in my line entry. When I hit accept the popup says the Warehouse Code is required. What am I missing?
View ArticleForum Post: Cost roll up for a bill of material that has options
We are using the work order module with bill of materials that have options. When we do the cost roll up function within the work order module, the cost roll up is using the cost for materials from the...
View ArticleForum Post: RE: ODBC pass-through broken after upgrade to Sage100
The default DSN is SOTAMAS90, not SOTOMAS90...?
View ArticleForum Post: RE: ODBC pass-through broken after upgrade to Sage100
No idea why the typo would still pull old data but my fat fingers was the problem (Ugh)
View ArticleForum Post: RE: Add Sold To Customer using scripting (National Accounts)
The AR_BillToSoldTo_bus class should do what you want. The key values to set are Sold To Division Number and Sold To Customer Number. After doing the SetKey(), you can then set the Bill To Division...
View ArticleForum Post: RE: Add Sold To Customer using scripting (National Accounts)
I'll give that a try - thanks!
View ArticleForum Post: RE: Sales order invoice data entry warehouse code required
Are you entering a valid warehouse code? (Sorry for the obvious question).
View ArticleForum Post: RE: User Opens MAS100 -Sage opens to bottom taskbar only
apparently there was a issue with the registry, copied settings of mine and that resolved the issue.
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