Forum Post: RE: Removing large numbers of customer / item override prices
I do that sort of thing through an ODBC connection with Microsoft Access or sometimes directly in SQL Server.
View ArticleForum Post: report of purchased items
I am fairly new to the Sage and MAS. I searched the forum and can't figure out how to run a report to get total purchased items by quantity and by dollar amount (over a period of time). This...
View ArticleForum Post: GL Segments
I have a customer who got carried away with adding segments. Is there a way to remove GL segments? I know you will need to merge to zero (000) segments.
View ArticleForum Post: SO Entry - Add Line based on ShipVia Code - Logical Question
Hi All, I have presented a problem that, in itself, sounds simple enough. If we have a ShipVia that starts with a certain character code (Let's say "ABC" ) then we are going to add a line item (misc...
View ArticleForum Post: RE: BOI - unable to get value with nGetNextJournalNo and can't...
object[] oNextEntry = new object[] { "AP", "EntryNo$" }; gl_bus.InvokeMethodByRef("nGetNextEntryNo", oNextEntry); sJournalEntryNo = oNextEntry[1].ToString();
View ArticleForum Post: RE: Suppressing 0 quantity on Packing List
I have the same problem, could you please rewrite the formula here?
View ArticleForum Post: RE: Suppressing Qty Ordered 0 from printing on Sales Orders
Could someone give me more details? I went to suppress but have no idea suppress what part? the whole detail section? or suppress(no drill-down) or blank section? or quantity shipped section? under...
View ArticleForum Post: message box if credit card expired
I'd like to display a message in sales order entry if the customer is using credit card terms and their credit card is expired. If you've done that already would you mind sharing the code? Thanks.
View ArticleForum Post: Sage 2013 and OpenSSL
Testing Sage 2013, I discovered that the SSL configuration in the Application Server uses OpenSSL (page 61 of the Installation and System Administrator's Guide). Will there be a patch for this? Steve...
View ArticleForum Post: SalesOrder/ / Invoice CUSTOMERPONO field length
Is it possible to increase the length of this field from 15 to 30 chars? We have a new customer that uses 20 character lenth PO's and currently we're not able to enter them. I can create a UDF if...
View ArticleForum Post: RE: message box if credit card expired
So I thought maybe it's enough just to show the credit card info on the header screen. But when I put the expiration date(s) and last 4 unencrypted numbers on that screen they don't show anything and...
View ArticleForum Post: Cannot Create Business Object
I am using the docs and examples from the Sage University BOI class. I cannot get past a certain point. The user has full access rights. This line returns a number "20000001" Dim TaskID As Integer =...
View ArticleForum Post: RE: Invoice Payment Selection does not pick up Credit Invoices
Thanks for posting. I knew I had seen this somewhere and my client had the issue today. WOULD be so nice to be able to search the Sage Knowledge base and be able to find information that it is a...
View ArticleForum Post: RE: Invoice Payment Selection does not pick up Credit Invoices
I was able to manually select the credit memos in check maintenance but that was after the check had been printed and had to be voided.
View ArticleForum Post: RE: Cannot Create Business Object
Have you enabled external access in company maintenance?
View ArticleForum Post: RE: Script creates duplicated Invoice Lines
Hi postnik706 Not sure exactly when this went into effect, but it I have looked back as far as version 4.3 and it was in that version as well. Elliott
View ArticleForum Post: RE: Cannot Create Business Object
Thank you to Kent Mackall For finding the Answer. His answer was deleted by the SageCity spam filter. If retVAL = 0 Then ==== Problem is Here. Docs are wrong. Example 3 Lab is not correct....
View ArticleForum Post: RE: Cannot Create Business Object
Oops, I will see if I can get that document corrected. Thanks! Kent
View ArticleForum Post: Closing purchase orders
We're using MAS 200. We have several purchase orders that we're unable to close in the normal way. These are purchase orders that if we use the normal channel to close the PO, it will add to our...
View ArticleForum Post: Get NewObject Error 65 When Creating Sales Order object
On my development machine I am getting the error code "NewObject Error: 65" when trying to create a sales order object. Our MAS 200 installation is on an internal server local to our office but not on...
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