Forum Post: Profit & Loss Multiple Year Trend Report
I am trying to create a profit & loss trend report that compares three or more years. I am using the "Custom Report Maintenance" option in MAS90. Is this possible? Any solutions would be...
View ArticleForum Post: VI Import job error 46
I am doing an import job in Purchase Orders in MAS200 ver 4.50. I want to caculate a PO# based on temp field value. It is mostly 2 chs + some charactes from input date. when running a test, it gives...
View ArticleForum Post: VI Perform Logic
Is there any documentation of the perform logic in VI? My company is currently feeding check clears directly into the BR_Transaction table using SQL logic. Unfortunately this does not update the...
View ArticleForum Post: A/R overpayments and how to deal with them
We have a customer who pays the same amount every month. Occasionally, this leaves him with a credit. What is the best way to handle this? In our old accounting software, it would accept the amount...
View ArticleFile: Source Journal Drill Down disappears and is not posted in GL Detail Report
We have a PO that was received and updated, then invoiced and updated, and then paid and updated. However when I go into A/P - Vendor Maintenance - Invoice and click on the invoice the Source Journal...
View ArticleForum Post: Source Journal Disappeared and is not in GL Detail report
We have a PO that was received and updated, then invoiced and updated, and then paid and updated. However when I go into A/P - Vendor Maintenance - Invoice and click on the invoice the Source Journal...
View ArticleForum Post: Removing large numbers of customer / item override prices
A customer is set up with about 300 items using override prices... and they are moving to a flat discount instead. Is there an easy way (a utility?) to remove the unwanted price records? I know I can...
View ArticleForum Post: Interested in IN-SYNCH
I am interested in information from users who use IN-SYNCH (or similar product) to integrate a customized shopping cart with Sage 100. One of the features we are looking to pull sales orders from...
View ArticleForum Post: Back ordered items are changing the invoice total, even when the...
When I select an item as back ordered in the Shipping Module, it updates the Invoice Total without the cost of the back ordered items. Problem is, our products are pre-pay before they are shipped. So,...
View ArticleForum Post: Print Purchase Order Paperless Office
I am trying to use BOI tp print PO to paperless office and I am having hard time finding any good examples of printing to paperless. Does anyone have code for printing of any forms or reports to...
View ArticleForum Post: RE: A/R overpayments and how to deal with them
I've have never ran into any problems with using the same number. Joe
View ArticleForum Post: RE: Unattended Electronic Sales Order Invoice Delivery
Thanks for reading our post, however recommending thousands in licensing to get something we already have isn't going to fly. Still searching for the magic pill . . .
View ArticleForum Post: RE: GL Standard Balance and Inventory Trial Balance not matching
Thank you and indeed it was the PO that is off, looks like it did not post to GL and when I go to Receipt History Inquiry, it shows the Source Journal # but you cannot click to see the journal...
View ArticleForum Post: RE: Trying to create a VI job for AR Cash Receipts
Hi Rachelle, Since your question seems to relate directly to Sage 100 ERP, I will move your post to that Support Group so that other users of the product will see it and be able to offer their...
View ArticleForum Post: RE: Unattended Electronic Sales Order Invoice Delivery
That's the thing about magic pills, they don't really exist. Knowledge Sync has a wide variety of uses within any organization.
View ArticleForum Post: RE: Source Journal Disappeared and is not in GL Detail report
Go into PO\main and print the daily transaction register from there
View ArticleForum Post: RE: Interested in IN-SYNCH
Give website pipeline a call. Tell them I sent you.
View ArticleForum Post: BOM Maintenance - Copy From (Not all components are being copied)
When creating a new BOM and utilizing the "Copy From" button, not all of the components are being copied. This is NOT a consistent problem, as sometimes everything copies perfectly. Anyone have any...
View ArticleForum Post: Payroll 2014 941 thru Aatrix
I understand that we have to use Aatrix now to print a 941. Is there somewhere that shows the steps to get this setup? I went into federal efiling & reporting but don't see the 2014 941 as a...
View ArticleForum Post: RE: Interested in IN-SYNCH
If you are asking if In-Synch will pull Orders directly from your site into Sage 100 the answer is yes. If you are looking for a customized website to integrate with In-Synch then Clearnine is another...
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