Forum Post: VI Manual Check import with new invoice with only one GL...
Each invoice has a single line distribution, but fails to distribute. Checks and new invoices import, but distribution lines do not.. No errors show up when doing test import. Do you have any ideas?
View ArticleForum Post: Printing Label to Dymo Printer
I have designed a 3 1/2" long x 1" wide label that prints out fine on paper, but when I select my Dymo Label Printer in the printer selection of report printing, the orientation is incorrect. I'm...
View ArticleForum Post: RE: Question about Commission Edit Maintenance
I always get that, too. It would be nice if it would show the correct rate. I've also had it want to assign commission to people who don't get commission.
View ArticleForum Post: RE: New Business Partner
I'm custom report writer with 15 years experience, highly specialized in Crystal Reports, UDFs and UDTs. Contact me at chris@CorpAccountingSolutions.com and let's discuss your needs.
View ArticleForum Post: RE: Anyone know how to consolidate sub accounts into main...
I have the same situation, my solution was to custom write my financial reports. I use Access because Crystal and Have never gotten along. If you don't find a solution and you have MS Access, let me...
View ArticleForum Post: RE: Transfer cash between bank accounts with check
Neat PaulineB, I was not aware you could do this and may have use for it myself.
View ArticleForum Post: RE: Inventory Table
Try a few of the views to reduce the number of tables. Such as vItemWarehouse and vItemWarehouseHistory.
View ArticleForum Post: RE: VI Manual Check import with new invoice with only one GL...
Do you have anything on the Record tab?
View ArticleForum Post: RE: Printing Label to Dymo Printer
Have you tried rotating the field (assuming you're using a Crystal Report). Go to the Format Editior - Common tab for the field you're printing on the label.
View ArticleForum Post: RE: Printing Label to Dymo Printer
Thanks for the response...I'm not using Crystal Reports...I designed the form in Sage, I looked for some type of rotating feature, but there isn't one...I'm new to Sage, which might explain the...
View ArticleForum Post: RE: Automate Rebuild Key Files
Can someone expand on what you do when you do rebuild and see bad records deleted errors in the log The rebuild should allow you to see the log and accept the rebuild before not after the rebuild is...
View ArticleForum Post: Employee expense reports
I just recently was requested to cover our Accounting needs while we search for a new controller and have no accounting background so I have had some questions I haven't figured out on my own. The...
View ArticleForum Post: equipment sales vs. parts sales
We're using Sage 200 and are having difficulty with separating equipment sales from parts sales. I know that when setting up a part number, you must enter a "Product Line" and that is where you...
View ArticleForum Post: Incorrect FICA calculations
Strangest thing is happening at a clients: Last week, client had 1 person go over the FICA limit. Everyone's FICA taxes calculated correctly. This week, everyone's FICA tax is calculating oddly: 1...
View ArticleForum Post: Error: "A not-on-file payment type was found" When Daily Sales...
I apologize - I forget that the Sales Order module is considered "Distribution, Manufacturing and Internet"... No known problems with invoicing on this day, but when they ran Daily Sales Updates it...
View ArticleForum Post: Error: "A not-on-file payment type was found" When Daily Sales...
No known problems with invoicing on this day, but when they ran Daily Sales Updates it fails. Printed the error log and here's what it prints: Daily Sales Order Sales Journal Error Log Register...
View ArticleForum Post: Payroll Check Error Found Before Posting - MAS100v2013
I found an error on a paycheck, after the check was printed...but before the checks have been updated to the employee records. Is there a way to correct this check and reprint the run? When I attempt...
View ArticleForum Post: select data based on subreport and main report data
Hi... Please help. I thought I knew the answer, but can't solve now. I have a crystal report that uses the ci_item file. I link the item to a subreport using the vendor price list. Now, I have the...
View ArticleForum Post: Users are getting this message on MAS 200 v 4.5 when accessing SO...
Does anyone know how to stop this from happening? They can go past the message, but it is a pain.
View ArticleForum Post: A/P and A/R - Future open periods
We just upgraded from V4.3 to 2014. In 4.3 you had current period + 1 future period for posting to ledgers. Is 2014 same? I heard that they changed to all future periods open like G/L. Can't find...
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