Forum Post: Item has cost detail that shouldn't exist
Looking through our inventory we found an item that shows 0 QTY on hand for the warehouse, the transactions balance out to 0 for the warehouse, but there is a FIFO cost detail line of 48,000 for that...
View ArticleForum Post: Code For Sales Order CRUD Using Business Object
This BOI is driving me nuts. You just cant tell why something is not working. Would someone be willing to post full code examples for Sales Order CRUD Operations? What I need to do is: Create the...
View ArticleForum Post: Release or Kill Record Lock
Is there a command to release a Lock on a Record? Can it be used to kick out a user and give access to your application?
View ArticleForum Post: RE: Summarize Invoice on Group Footer
I said almost Jerry cause adding the cross tab to the group footer gives me the correct info, but it keeps spitting out an extra page...and I noticed the page number resets to page 1 again...I put in...
View ArticleForum Post: RE: Release or Kill Record Lock
I usually see this when a record is open in the UI when the BOI from another task is trying to access it. I use the Master Console to find (and kill if needed) the user process in question.
View ArticleForum Post: RE: Item has cost detail that shouldn't exist
I would rebuild the sort files and then try the inventory balance utility. Sometimes but not often the Item warehouse file gets out of sync with the item costing file.
View ArticleForum Post: RE: Item has cost detail that shouldn't exist
That's the one in the *UTL menu right?
View ArticleForum Post: RE: Script to Export AP Check History
If you aren't doing anything more than 2 joins, I would just programatically build the ODBC and run a query against the tables (AP_CheckHistoryHeader and AP_CheckHistoryDetail?). You could just build...
View ArticleForum Post: RE: Summarize Invoice on Group Footer
Did you put the cross tab in group footer 2? If so it's going on another page because group footer 3 is set to reset the page number and create a new page after it. Move the cross tab into group...
View ArticleForum Post: RE: Release or Kill Record Lock
Hi Craig. I guess It wouldn't be the best idea to try and kick them out. I was thinking about starting a background thread and polling until the record has been released. Now trying to figure out the...
View ArticleForum Post: RE: Summarize Invoice on Group Footer
Happy to help. Make sure to pay it forward. Too many on this board ask more questions than they answer.
View ArticleForum Post: where does Sales order history come from?
I noticed that a number of our orders are not in sales order history. Some are in shipping today, some are as much as a month old, either in S or B orders. When does a sales order enter sales order...
View ArticleForum Post: RE: where does Sales order history come from?
They should be in both. When a sales order is written it is written to both tables. When it is invoices it is removed from the sales order tables and exist only in history. Do you have any third...
View ArticleForum Post: RE: How to create Consolidate Financial Statement using the...
Dynamic: If you have never logged into Sage Intelligence for a particular company code at least once, you wont be able to select the companies in the sub reports that Sandra is talking about. When I...
View ArticleForum Post: Inventory cost updates
How do I update the item costs on inventory items when there is always either a sales order or purchase order referencing said item code? It was easier to change the costs in previous versions of MAS...
View ArticleForum Post: RE: where does Sales order history come from?
The vast majority of orders appear in both sales order history and AR Invoice history, on the order of 60,000 in head header file. We have Scanforce and Starship, a lot of UDFs and a very few custom...
View ArticleForum Post: BR -Product Receipt Code
Hello everyone! I am not sure why our Inventory Detail Transaction report show a BR under "Type" with a minus QTY. Does anyone know how it generated? Thank you so much!
View ArticleBlog Post: Payment problems: Troubleshooting the "Invoice Already Being Paid"...
We’ve been noticing lately that a number of people have been encountering issues when trying to pay invoices. While paying invoices, people have been encountering the following messages: "Invoice...
View ArticleForum Post: Shipper options change
there need to be a password box option Like ap override in the shipper setup screen so supervisor have to approve the backorders, please see and vote to effect change, thank you to all, Tj...
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