Forum Post: RE: Workstation setup for 100 ERP Standard ver 2013
Because of the Crystal Reports DLL issue.
View ArticleForum Post: RE: Proper CREDIT BALANCE format for invoice
Use a formula to add the (), it should be a fairly simple one. Joe
View ArticleForum Post: RE: General Ledger, AR and current fiscal period all be different...
Which Sage software program are you using?
View ArticleForum Post: RE: General Ledger, AR and current fiscal period all be different...
Moving this post to the Sage 100 ERP forums. Thanks, Derek
View ArticleForum Post: RE: AR customer set up - have a customer that pays 2 ways -...
Moving this post to the Sage 100 ERP forums so that other users of this product can offer their thoughts and insight. Thanks, Derek
View ArticleForum Post: RE: BOI - Access VBA fails when not on server
Not at all. I'm tweaking it a little now to add a search function over odbc, allowing the user to see which companies have matching part numbers. Our MAS setup consists of a company file for each of...
View ArticleForum Post: RE: Sage 4.2.0.4 Error 12, Program SWCOCX Line 130. A DLL is...
Probably, but why wouldn't a reinstall "take" and continue to work? Resolution?
View ArticleForum Post: RE: AR customer set up - have a customer that pays 2 ways -...
Brandy, one does not have anything to do with the other. If they have a 30 day term with a credit limit of $100,000 MAS or you for that matter do not care how the money comes in, just that it gets...
View ArticleForum Post: RE: General Ledger, AR and current fiscal period all be different...
Yes but it would be very bad. Having Sales Order set to 06/2013 and Accounts Receivable set to 11/2013 would not be a good thing. The sub-ledgers should all be in the same month. As MAS uses two...
View ArticleForum Post: Deleting deleted invoices
I am trying to delete some deleted invoices that are in three different batches that are comprised solely of deleted invoices. When I try to delete them using the Purge Accounts Receivable History...
View ArticleForum Post: How to update existing fields rather than add records in VI
I need to update cost and price in CI_Item when vendor prices change. I need to skip records that are in vendor import but not on file in item master.
View ArticleForum Post: RE: 4.5 Desktop: The server cannot be found.
@beavis - I know the original post is pretty old but for you, log onto your server as administrator, go to control panels windows firewall with advanced security. Click on inbound rules and look for...
View ArticleForum Post: Embeddable BarCode Font
Can anyone recommend a barcode font (free or otherwise) that is capable of being exported to PDF via the Crystal Reports preview window from within MAS? I have a free font that I have been able to...
View ArticleForum Post: VI Routine Help
In GL_Account created UDF old system GL account number. Exports from old systems (AP Invoice Data Entry) refer to the old system G/L account number and I thought I would use the UDF_Old_Acct to...
View ArticleForum Post: Stand Alone Freight Quote System
Looking for a stand alone freight quote system. It does not need to integrate with Sage 100 (v5.00). Ideally system goes out and searches for the best price based on pallets, weight and locations and...
View ArticleBlog Post: Customer Portal changes
Support.NA.Sage.com Frequently Asked Questions Please click this link to read the Support.NA.Sage.com Frequently Asked Questions for the changes in the Customer Portal as of 11/25/2013. Note : You...
View ArticleForum Post: Restricting PO receipt
Hi I have a script on PO data entry which puts PO "On Hold". The flag is removed only by certain group of users. During PO Receipt entry, another script checks on this flag and if it is set then it...
View ArticleForum Post: AR to AP clearing register interrupted
We have run into a problem with our AR to AP clearing register. The register has been interrupted somehow during the update. When I try to re-run the register it asks me if I want to restart the...
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