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Forum Post: Problem printing Extended Check Stub in AP

Has anyone else had a problem with printing the extended check stub report in AP? When we do a check run that includes the need for an extended check stub the process crashes. If the check run has no...

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Forum Post: salesperson message adjusting ar invoice

Just upgraded from 4.40 to 4.50 Sage 100 Standard. We do not have inventory or sales order modules. When adjusting an invoice in AR invoice data entry a new pop up comes up saying "Salesperson is not...

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Forum Post: Costed BOM report in MAS90 4.5

All, On my Costed BOM report what would cause my BOM Level criteria to be ineffective when running a costed BOM  for Level 2 or higher.  For example if on my criteria window I key in Level 2 for the...

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Forum Post: "MAS has stopped working" - after user logs in

When user logs in to Sage 100 (4.5), they get the message:"MAS has stopped working     Windows is checking for a solution to the problem".  You press Cancel and the message goes away and the user can...

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Forum Post: Report Setting question...

In version 4.5, I created a new report setting for the A/P Aged Invoice Report. I also checked the box to make this report setting the default. The new report setting defaults correctly for my user...

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Forum Post: Upgrading from Sage ERP 100 Advanced to Premium

I am looking to possibly upgrade our Sage ERP 100 systems from the Advanced version to the Premium Version.  We are looking to take advantage of capabilities and efficiencies of the SQL database....

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Forum Post: Updating a UDF value from one module to another

I am pretty new to using the Business Object Interface and intend on taking the course very shortly but until then, I have run across an issue that I hope someone out there can at least point me in...

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Forum Post: SMI Excel Add-In "Add accounts" dialog box not appearing

Hello. I have a client who is having a bit of an issue with their SMI (linked to a Sage 100 ERP) via the Add Reports function in the Add-In tab in Excel. Another user on an older machine has no issue...

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Forum Post: Returned Customer Check in Bank Reconciliation

We had a customer's check returned to us NSF. The Bank statement reflects this in the Deposits and the Withdrawals portions. I am reconciling the statement with SAGE and am not sure how this should be...

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Forum Post: Over Distribution

Hi Everyone. Using MAS 4.4. I have an issue that I am not sure how to resolve so anyone's help is appreciated. I have an item code "ABC". I have an over distribution qyt of -10. I also have a positive...

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Forum Post: 2014 Tax Tables

. SInce noone will meet the federal limit in the first couple PR of the year can the 2014 Tax tables be installed after W2 printing in anuary instead of installing, reinstalling 2013 and reinistalling...

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Forum Post: decimal places in purchase orders

We're using MAS 200.  Is it possible to use 3 decimal places in purchasing/accounts payable and use 2 decimal places in invoices/accounts receivable?

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Forum Post: MAS90 v3.71 & Windows 8.1 - ALE Lookup

Hey - I'm well aware that this is no where near supported but I have a client need that hopefully one of you guys might be able to assist with. Currently everything is working (as far as I can tell)...

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Comment on Find it quickly on the new Sage Knowledgebase

No joy here either.  I logged in, selected product "Sage 100 ERP", and searched for "dashboard".  I got one result pertaining to how to back up your data files.  I removed "Sage 100 ERP", re-searched,...

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Forum Post: Explorer Views not showing data; giving error

Looking at any views in Explorer for our main company works fine. However, in our test company (which should be a recent copy of our main company), when you click on any view, the screen shows no...

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Forum Post: Sage ERP Mas 90 - Customize Custom Look up with Bin location

Using version 4.50.70.0. I need to add bin location to the item inquiry and item maintenance look up fields. So when I go to Item Inquiry or Maintenance, then the look up magnifying glass and I use...

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Forum Post: RE: AR Invoice Script for Cash Invoices and regular invoices

If you call Clear() after writing the invoice, you won't get the invoice type error. retVal = oARInvoiceEntry.nClear()

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Forum Post: RE: Over Distribution

Yes but it will look overly suspicious all of a sudden taking a huge hit when it comes to cost of sales because this has not been done over years so consider years of building up... Thanks both of you...

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Forum Post: RE: Report Setting question...

So there's no way for other users' report setting to default to the report setting I created? Doesn't make sense that user A's report setting cannot be the default report setting for all other users.

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Forum Post: RE: "MAS has stopped working" - after user logs in

Not sure what was causing it, but rebooting the computer stopped it from occurring again.

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