Forum Post: nProcess question
I have been able to use nProcess to open and display an existing Vendor record. I am wondering what I need to do to achieve the same thing for a payable invoice. I thought that it was batch number,...
View ArticleForum Post: Importing null fields in VI import for PR
I am doing import of time records into PR.DATAENT file. Each record has header and details in it. There are about 10 time fields besides employee ID. It is a .txt file with comma (,) as a separator. I...
View ArticleForum Post: Question about Assembly/Disassembly of Average Cost Items
We created a BOM (for an average cost finished good), produced 100 of that BOM via Production Entry. Upon updating, we realized that our BOM was incorrect (a component did not have the correct qty...
View ArticleForum Post: Printing of PO forms
All Has anyone noticed the difference in STANDARD PO form plain and preprinted laser versions? I started with Standard plain form and selected a range of POs. Some of the POs when generated has two or...
View ArticleForum Post: Receipt of Invoice Register not matching Daily Purchases Journal
We've run into an issue today where the Receipt of Invoice Register printout is not matching the Daily Purchases Journal print out. Looking at the reports side by side it is clear the Daily Purchases...
View ArticleForum Post: Label Printing - 2 Across vs 1 Across -
I created a new label in the "Inventory - Label printing" I setup the label as a 2 across but I actually only need to have it 1 across, can I change the crystal format to match? Currently the...
View ArticleForum Post: List Settings
Is anyone else having trouble updating what items they can search for on their list? I know you have to go to settings to add and remove the searchable items, but even when I do that, it won't save...
View ArticleForum Post: Automate Export of VI Log?
Hi everyone, Is it possible to automate the process of exporting a log whenever VI runs? We have some odd issues going on and I'd like to preserve those log files somehow. Even better would be to...
View ArticleForum Post: Inactivate Customer - "This customer has open invoices or a...
There is only one invoice for the customer and it is paid already. Is that still considered and open invoice? It asks if you want to proceed, what happens if I answer "Yes" and proceed?
View ArticleForum Post: MAP Field Inventory Transfer Posting (Preserve Field)
I have mapped a field from PO Receipt to Item Cost (we use FIFO). This is working fine. On receipt the field is mapped properly into IM_ItemCost as expected. The issue happens when we transfer any...
View ArticleForum Post: Sage CRM user licenses
Isn't a Sage CRM user who accesses a Sage 100 task through Sage CRM not to be counted as a Sage 100 user? I thought this the case. We are using 7.2 Sage CRM with Sage 100 2013. But when I tried to...
View ArticleForum Post: Fix available for "Another version of this product is already...
When you are in the Library Master Module for Sage 100 ERP 2014, you may encounter the following error: "Another version of this product is already installed..." message occurs when running Sage 100...
View ArticleForum Post: A proper way of cleaning up SY_Workstation
Greetings, Our customer are complaining they have problems with MAS Desktop. They claim that is due to our application activity. Our app uses BOI to have access to sales orders, invoices, customers...
View ArticleForum Post: Specifying invoice unit price for RMA import
I have a BOI that we've been using successfully for a couple years now to import RMA from our website. Due to our particular business process, we have to deal with consolidated customer returns and...
View ArticleForum Post: Custom Financial Reporting report linkage problem
I am using MAS 90 under Windows 7. I have made copies of several custom reports using the Custom Report Maintenance screen, typing in a new report number, and then using the Copy From button to copy...
View ArticleForum Post: Sage100 ERP Premium Silent Install
I am looking to rollout an install of Sage100 Premium Ver 2013, and wanted to know if anyone has done a silent install? I am looking for the switches for server name, and other options that are...
View ArticleForum Post: posting to prior fiscal year
Our 2013 fiscal year is April 2013 to March 2014 but the 19.2 update bumped us to a 2014 fiscal year. I need to post journal entries to our prior fiscal year of 2012 (ending March 2013). The knowledge...
View ArticleForum Post: VI question with regard to PO by WO
Which table can I use in VI to pull a report of PO by WO that will include the PO#, WO#, Item #, Item Description, Inv #, Inv Date, Inv amt per line, Sales tax and whether the sales tax was overriden?...
View ArticleForum Post: Valuation Report table empty
Hi, I'm sorry if i am in the wrong place to raise my question... I need help with my report, trying to retrieve from MS SQL server. I need Valuation Report By Period. Where i found the table...
View ArticleForum Post: Sales Order -- order totals on Lines and Totals tabs do not match
Hello, We have encountered several instances in which the total order price listed on the SO Lines and Totals tabs do not match. The Lines tab tends to be correct, but the Sales Order printed report...
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