Forum Post: Need Telephone number on Sales Order header
I was quite surprised to learn that there is not a telephone number on the sales order header (no phone but there is a Fax... go figure). I want to add a UDF for this on the header, but I would like...
View ArticleForum Post: V/I Import Date field Default - Can it be done?
I want to import a table's date field with a RUN ASSIGN field that has the current date (or a formula would be better) as the default instead of a static date. So that the user can either accept the...
View ArticleForum Post: Linking Salesperson with Customer Maintenence
Hey all, Is there a way to link the email address in the "Salesperson Maintenance" screen which is tied to a particular client to the client's "paperless Office Delivery Options In AR Invoice"...
View ArticleForum Post: Custom Financial Reporting
Strange happenings. We run Mas90 4.50.4.0. We still use the Custom Financial Reporting under reports in the general ledger. When I sign in and click on Custom Report Printing, it brings up a screen...
View ArticleForum Post: Bar code and printing on sales order 2014
Trying to get the field to scan on the sales order. Not sure if I've missed a step.
View ArticleForum Post: terminal server user running MAS calling a vbscript sees error...
On Terminal Server 2008, MAS throws an error when opening vbscripts from MAS 100 Advanced 4.40. Unable to set MS Script object properties error #88 invalid/unknown property name This error condition...
View ArticleForum Post: Outside Processing Trans Type Generating Both a WIP Receipt and...
Hello, In Purchase Order Entry, our purchasing department designates materials sent to external vendors as transaction type Outside Process. Usually, this ensures that only the WR receipt will show up...
View ArticleForum Post: Vendor lead times
If you have a vendor in inventory part maintenance with a lead time, then when you do a puchase order and pull in that part from the vendor can it calculate the delivery date?
View ArticleForum Post: Crystal Report for open invoice
Hi all. I'm looking to create an audit report that would show me the warehouse code on open invoices that are in batch. I basically want to double check to make sure items are being invoiced are from...
View ArticleForum Post: RE: Are 4.5 scripts compatible with 5.0?
connex ...I did? Steve Malmgren did.
View ArticleForum Post: RE: Specifying invoice unit price for RMA import
In the Detail (lines) section add the value InvoiceNotOnFile equal to 'Y' and your special pricing should save. This value needs to be set before the priceoverridden flag comes into play.
View ArticleForum Post: RE: Apply to Invoices in RMA
If you script a post-write update to the RA_ReturnDetail table setting the field InvoiceNotOnFile equal to 'Y' for all lines then your single credit memo will come out without impacting the original...
View ArticleForum Post: RE: Crystal Report for open invoice
tried it this morning. that's what will work. Thanks!
View ArticleForum Post: RE: Vendor lead times
Out of the box, I believe that the lead times are used only for planning purposes in the MRP module. As I am sure you know already, you can enter a required date on the purchase order. I don't see...
View ArticleForum Post: A/R Statement not using wrk table
Has anyone created an A/R statement crystal report without using the wrk table?
View ArticleForum Post: Get Data for the last 60 days
hi, I need to fetch data for the last 60 days from today's date. I'm not able to get this because not aware of the dateadd format in MAS90. Can anyone please help me?
View ArticleForum Post: RE: Get Data for the last 60 days
Try adding the following where clause to the Container. I have used this statement to pull in the last 24 months from a prompted start date. You should be able to modify for pulling in last 60 days....
View ArticleForum Post: RE: Get Data for the last 60 days
Thanks for your reply.. In my case i'm trying this Where TransactionDate = dateadd('dd',-60, {d'2014-05-14'}) .. Look at this am i using correct format giving date ??
View ArticleForum Post: Installation Prescan - File Discrepancies
Trying to update: Sage100ERP2013Update5 from: Sage 100 Standard ERP 2013 5.00.4.0 and I get the following error (from log) Pre-scan started for Mas_System \Mas90\Mas_system\sy_console.m4t ***...
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