Forum Post: Automatic Customer Prepayment Matching
I have a bit of a dilemma and I hoping that someone can tell me how I can fix it. I am using Sage (MAS90) 100 ERP and I recently found out that MAS90 has this neat little function that it will...
View ArticleForum Post: Vendor Security script help
I have a client that has employees as vendors, but does not want other employees to access these vendors. I created a script that works to give a message, but I also need it to not display the vendor...
View ArticleForum Post: Add Fold Lines to Invoice/Statement
I am trying to add 1-inch fold lines to some of our printed statements. The idea is to help guide people who have to fold a printed statement to fit an envelope. Both fold lines would fall within the...
View ArticleForum Post: Logos on invoices
Is there a way to add a custom logo to a invoice in Sage 100 ERP 2013 and if so How. I check sages knowledge base and found nothing.
View ArticleForum Post: Direct Deposit - Employee Contribution for HSA
How do I record my HSA as an employee deduction and Deposit that amount into the employee's saving account via Direct Deposit? Also my HSA is pretax!
View ArticleForum Post: AR Customer in use, but no other users on system
I tried to update a user-defined field in Custom Office but received a message that the AR Customer table is in use. I was the only user logged in. Any ideas on how to fix this? Thanks for your help!
View ArticleForum Post: mas90 import file csv fields
Someone at our company many years before I started here created a script that generates a sales import for MAS90. The format of the files seems to be: SJ,00xxxxx, mmddyy , gl code , field name , field...
View ArticleForum Post: Update PO Date
I'm trying to run a script to update the PO Date when a PO is taken off hold. My script is: retVal = 0 tmpDate = oSession.ModuleDate retVal = oBusObj.SetValue("PurchaseOrderDate$", tmpDate) When I...
View ArticleForum Post: Script Event Triggers
Hi, I have a set of scripts on SO Detail designed to retain pricing entered by the user. (Without these scripts, MAS reverts the price back to the defaults once the item options are entered.) The...
View ArticleForum Post: Sage100ERP.Reporting.Report
Hi. Using Sage 100 Standard 2013. I am trying to run a crystal report using vbscript and for some reason I get an error can't create object Sage100ERP.Reporting.Report even though I registered it....
View ArticleForum Post: Error when trying to open a custom table
I get the error 'Unable to get columns for table AP_UDT_MONTHYEAR' when I am trying to modify a table in Sage 100. Can anyone tell me what is causing this? Pam in KC
View ArticleForum Post: Fiscal Years in new company
I have created a new company. We have not started using it yet so there is no data except: 2012 is showing as Prior Fiscal Year, 2013 is show as Current Fiscal Year and 2014 is showing as Future Year....
View ArticleForum Post: Customer Price Levels
Has anyone had trouble with Customer Price Levels not working in 4.5?
View ArticleForum Post: Order Entry - simple way to move to start of next line
Our order entry operators are asking if there is a simple way to move to the next, new line item with one keystroke. Now they are entering an SKU, tab to quantity, enter and then then arrow down to...
View ArticleForum Post: MS Surface Pro
Have a client using MS Surface Pro, but the fonts/screens are too small. Any tips for increasing the font and/or screen size? MAS 200 4.5
View ArticleForum Post: custom crystal reports slow after upgrading from 4.4 to 2013 Sage...
Some reports are really, really slow after upgrading. What can I check and/or change to speed them up?
View ArticleBlog Post: Sage 100 ERP How-to: Reversing checks
In our next Sage 100 ERP How-to blog series, we turn our attention to how to reverse checks in Accounts Payable as well as payroll checks. Let’s start with reversing checks in Accounts Payable. There...
View ArticleForum Post: Crystal 2011 Passing Parameter
Hi, using Sage 100 Standard 2013. I have a vbscript calling a crystal report for export. Everything is fine except for the part of passing a parameter. The way it used to be done does not work...
View ArticleForum Post: standard vs. last cost on Purchase Orders
I'm trying to follow the logic behind what default cost appears for each line item in a purchase order. Sometimes it seems to be the standard cost for that item while other times it appears to be the...
View ArticleForum Post: Error when copying company in Company Maintenance
MAS 200 SQL 4.5 42S02: Cannot drop the database 'MAS_GL3', because it does not exist or you do not have permission. Any ideas are appreciated!
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