Forum Post: "matching" AP debit to AP invoice
Situation is that the vendor sent an invoice for $150, then sent a credit note for $150. No other transactions on file. We want to clear the transactions by matching off the credit note against the...
View ArticleForum Post: Gathering info for Vendors
I am new to Crystal Reports and I am trying to figure out how to put some vendor information into my report. I have their number, name, address in it and now I need how much they have purchased. I...
View ArticleForum Post: RE: AP 1099 amount - how to assign only part to vendor
two separate invoices is the easiest way otherwise you have to modify the YTD amounts under 1099 history
View ArticleForum Post: RE: Sage 100 Version 2013 will not rebuild key files.
No luck... I tried every user combination for I could think of and I still get the same error. This is frustrating! The permissions and Sage settings are exactly like my other test servers and they...
View ArticleForum Post: RE: Landed Cost posted to G/L based on Warehouse
I thought Landed Cost by definition goes to your Cost of Sales account and Inventory accounts since the purpose of the landed cost is to include the freight cost in the value of the product you...
View ArticleForum Post: RE: Landed Cost posted to G/L based on Warehouse
Ok, the landed cost is going to Cost of Sales, but they are also putting it in Prepaid Freight since they pay the freight and that is the cost they want to distribute and it is going to the one...
View ArticleForum Post: RE: Remote Access to Sage 100 with Printing Ability
Moving this post to the Sage 100 ERP Support Group so that other users of this software will see your question and be able to offer their thoughts and insight.
View ArticleForum Post: RE: Landed Cost posted to G/L based on Warehouse
You can control the G/L account for the Landed Cost in Landed Cost Type Maintenance in the the PO-- Setup-- Landed Cost Type Maintenance window. Once you have done this, when you select this landed...
View ArticleForum Post: RE: Landed Cost posted to G/L based on Warehouse
To be more clear, when you set up a Landed Cost in Sage 100, it will produce a transaction that is a DEBIT to inventory account for the amount of the product AND the freight amount you enter in the...
View ArticleForum Post: RE: AP 1099 amount - how to assign only part to vendor
Coming from another system, this seems awkward, but it is, as they say, what it is. Do you happen to know if there have been requests to change it so that the allocation can be done in one invoice...
View ArticleForum Post: RE: Sage 100 Version 2013 will not rebuild key files.
I removed and reinstalled the workstation client and now it works perfectly! I also added the server to our domain, but I doubt that had anything to do with it.
View ArticleForum Post: RE: "matching" AP debit to AP invoice
From the Help files: To apply a credit memo to an invoice Select Accounts Payable Main menu Manual Check and Payment Entry. Enter the bank code. For more information, see Manual Check and Payment...
View ArticleForum Post: RE: Tip or Trick on inserting a field within TXT box if form design
Hi John - Could you clarify what forms & version you are talking about? I read your post and assumed you were talking about printed forms designed in Crystal Reports. Yet I am using Crystal...
View ArticleForum Post: RE: Gathering info for Vendors
What tables are you using? How are they linked? Any selection criteria other than the date range?
View ArticleForum Post: RE: SData Install & Training
Hello! We have the same issue, we have Sage 100 2013 Erp and SDATA enabled, but when we access: 10.28.0.18/.../TST $schema we get: Server Error 404 - File or directory not found. The resource you are...
View ArticleForum Post: Inventory Table
I have a Crystal Report that pulls from table IM9 - Item Sales Detail Warehouse. Once we upgraded to version 5.0 of MAS100, the report no longer works because the table no longer exists. What table...
View ArticleForum Post: Finding employees with MAS experience
One of the reasons we adopted MAS so many years ago was the fact that there was a reasonably large local pool of job candidates for the accounting department that already had significant, MAS-specific...
View ArticleForum Post: why can't I create a UDF in SO_SalesOrderDetail
Hi, Every time I try to create a UDF in Sales Order Details, I get the error message that SO_SalesOrderDetails in is use.....Make sure all users are out... I am very familiar with this message, but...
View ArticleForum Post: Autocomplete in 2014, F2 no longer works as a query button
I can only use the "new" auto complete function in vendor maintenance and manual check entry. It doesn't work in invoice data entry or other area's. There does seem to be some correlation to an *...
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