Forum Post: Can I create a UDF or use customizer in Item Maintenance to have...
When we view items in Item Maintenance, we would also like to see the BOM's listed on the Header. We want to see exactly how we calculated the price directly on IM and not have to open another module,...
View ArticleForum Post: RE: Common vs. System UDT
Yes, you can create UDT's for System tables accessible from all companies and modules. (at least in 2013 ERP 100 and higher)
View ArticleForum Post: Prepayments double counting?
I recently discovered that you can enter pre-payments from customers through Manual Check and Payment Entry. But, when we create the invoice, using the same number as the PrePayment, it looks like it...
View ArticleForum Post: RE: 64 bit ODBC connection to MAS 4.5 installation
Hi, Does SELECT * FROM OPENQUERY(Sage2013x64,'SELECT * FROM SO_SalesOrderHeader') return the data set? Thanks John Nichols Sage
View ArticleForum Post: RE: 64 bit ODBC connection to MAS 4.5 installation
Hi, Select Top 1 * from SO_SalesOrderHeader Thanks John Nichols Sage
View ArticleForum Post: RE: How can we email purchase orders to vendors?
Hi Don... Why not print using the 'print/pdf all and electronically deliver' option? That should get you your paper copy and email it to the vendor in one step.
View ArticleForum Post: RE: 64 bit ODBC connection to MAS 4.5 installation
Return this error: Msg 7399, Level 16, State 1, Line 1 The OLE DB provider "MSDASQL" for linked server "Sage2013x64" reported an error. The provider reported an unexpected catastrophic failure. Msg...
View ArticleForum Post: Maximize Window Problem
In Sage 2014, when some users (with multiple monitors) maximize a window (i.e. Sales Order Entry), the window does not maximize fully on the monitor the screen was on, but rather just grows larger,...
View ArticleForum Post: RE: 64 bit ODBC connection to MAS 4.5 installation
Hi, Did you complete all the steps in the Post "jcnichols on 9 Sep 2013 9:22 AM" above? "There is a tip posted for an updated driver with the 2013 PU3 update." Driver Version: x64 Version:...
View ArticleForum Post: RE: 64 bit ODBC connection to MAS 4.5 installation
Problem was 'Mas 90 4.0 ODBC Driver' , now i am using PxPlus 64-bit and it works well Thank you so much for your consideration
View ArticleForum Post: RE: SData Install & Training
We re-installed SData and still no luck. Still the same as before. Here are some screenshots. When we call sdata url (/sdata) via HTTPS we see folder listing and then if we open next level urls...
View ArticleForum Post: General Ledger Exchange
Hello I created an import file in excel to use with general ledger exchange. After a little adjusting, I had a fully successful import so I know my formatting for the file is correct. I created a...
View ArticleForum Post: Tax Auditor Adjustments
Is there a way to post and keep a separate book of transactions within a Sage company whereas the posting suggested by a auditor does not affect the Balance sheet? I mean something other than...
View ArticleForum Post: CRM User taking up license seat
We have the designated CRM user in Sage 100 showing as logged into Sage 100 and occupying a seat, however no user is actually signed in. It shows the user is signed in from the user, even when there...
View ArticleForum Post: Export Report using BOI?
I'm printing a report via a BOI script (SO Customer Sales History). I can print/preview it, but I was just wondering if the report object has a method to export the report to file? (Excel or PDF)?...
View ArticleForum Post: Problem with script updating UDF with date based on SO header...
Hey all, I need to write a script that can put the current date into a UDF when the Order Status is changed from "Hold" to "Open". We have the release date UDF set as a table-post-write. This is the...
View ArticleForum Post: Sales Order Customer PO Number
How do you expand the number of digits/characters in the Sales Order entry screen for the Customer PO?
View ArticleForum Post: Errors Impacting the profit percentage on Sales Recap by Product...
Through a series of processing error the cost related to a particular item is overstated. I cannot correct through a regular so transaction entry because the quantity is where I want it; the cost is...
View ArticleForum Post: Finance Charge Options
I was wondering if there was any flexibility in the AR finance charge area. We currently run finance charges once a month but it only captures those invoices that are outstanding at the time we run...
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