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Forum Post: RE: Does Anyone know how to break out cost of an item by...

What software are you using to figure out labor and what are you doing with the result?

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Forum Post: RE: Does Anyone know how to break out cost of an item by...

I get this breakdown by Printing Work Order Closed and it will give me the breakdown of each cost components. Materials, Labor, Variable and Fixed Overhead. Our Overhead (Fixed and Variable) cost is...

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Forum Post: RE: Printing comment on AP check stub distribution line

QuickJ, If you are referring to the comment you entered in AP invoice data entry, here is how you can print it on the check stub: AP Setup - History tab:   "Retain Comment Lines for Invoices" = Y...

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Forum Post: RE: Screen in Background - have to click to bring it forward

We had that problem with the initial Sage login screen on Windows 7 machines.  We fixed it with a registry edit: HKEY_CURRENT_USER\Control Panel\Desktop “ForegroundLockTimeout” – changed the value...

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Forum Post: RE: Problems updating Aatrix forms on 100 ERP

I solved this after spending many hours. I called Aatrix and they were helpful but they couldn't figure it out either. Then I went back in Programs and removed anything I didn't recognize, I removed...

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Forum Post: RE: Error #47 Substring reference out of string AR period end for...

Tom this was exactly the issue, there were 15 invoices without a invoice date. Your solution was spot on, I appreciate your help!

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Forum Post: Error Printing range of Invoices (Data is not selected for report...

I do not want to use the option "Print the option already printed" I know for sure that there should be a way to print in range without selecting that option. Thank  you for your help.

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Forum Post: VI Import Job update new field added to import table

I have an import job that is working and I have to add a new field to the source that is imported.  Is there a way, when I click on "Tables", to show the new field in the available fields list?  I...

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Forum Post: RE: Error Printing range of Invoices (Data is not selected for...

Well, not if you have already printed them. If you haven't already printed them, are the invoices themselves flagged to not print in the first place?  We've accidentally done that on occasion.

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Forum Post: RE: VI Import Job update new field added to import table

As far as I know there is not a way. You have to create a new one.

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Forum Post: RE: Error Printing range of Invoices (Data is not selected for...

OK I'll bite. Why don't you want to click the button to print those already printed?

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Forum Post: Purging of DELETED or CANCELLED Sales Orders

Can anyone tell me where in Sage 100 ERP we can "purge" all of our DELETED and/or CANCELLED Sales Orders?  We currently have over 34K records combined that are no longer needed.  Thanks in advance for...

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Forum Post: RE: Error Printing range of Invoices (Data is not selected for...

Where do I check if the invoices are flagged no to print, I am new in MAS100 thank you for your help

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Forum Post: RE: Error Printing range of Invoices (Data is not selected for...

To save pager since there are other user printing invoices too, so I want to print just the range that I want.

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Forum Post: RE: Failed to Retrieve Data from the database. Details: (Database...

Thanks, WillHyland! That worked for me.

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Forum Post: Business Insights explorer

Is there a way to tell what tables the different views are using?

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Forum Post: Report Designer Add-In Missing Lists and Formulas

When I run the Report Designer Add-In and try to view any of the lists (Account Categories, Account Groups, etc), nothing happens.  There's no error message.  I am running Sage 2014 and I have...

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Forum Post: Are you a Certified Consultant with Reports?

We are called www.thereportstore.com   We want you - a Certified Consultant that have written both Crystal and BI Reports, Templates, Macros, Dashboards and Excel Spreadsheets to upload your products...

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Forum Post: VI Payroll - Auto-Deduction Popup

Hi All, I am New to Sage 100. Whenever I import data into PR.DATAENT by VI Import, the system prompts "Do you want to do auto deductions?". How do I close this dialog? I'm trying to execute VI Import...

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Forum Post: How to Sort a Crystal Report by Positive or Negative Summary...

I have a crystal report that is pulling data from our posted AR_InvoiceHistoryHeader and AR_InvoiceHistoryDetail files.  I want to have it subtotal the quantities of each of the products and then...

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