Forum Post: Business Insights
Good Morning: We have always had business insights. For some reason when I try to create a new report it does not work. We are using 4.5. I could use some help for this problem. The program opens and...
View ArticleForum Post: ODBC vReceiptHistory
I'm using the vRecieptHistory table in a crystal report (mostly because I need extended description info), but for all records both the extended description key/text are blank. Anyone else seen this?
View ArticleForum Post: Error #1: Logical END-OF-RECORD reached
Hello everyone: I have this problem when I try to run Production Entry on my Bill of material module, the error is trigger when I click on Tab number 2 ( Lines ), when I look into the error detail...
View ArticleForum Post: vendor - customer scorecard report
I have an end-user with a staff member that used a high end mfg software, currently using MAS200 with all the mfg modules. They are looking for a Vendor ScoreCard Report and likewise a Customer...
View ArticleForum Post: Error Codes
I keep getting error codes when trying to email statements and invoices to customers. They were emailing fine the last time I tried. At first I was getting error code: 2 MAPI_E_FAILURE. I closed...
View ArticleForum Post: VI Invoice type
I am trying to convert the various invoice types to a type my customer is using in their system. While I'm familiar with if/ then statements, I do not know how to accomplish this with VI. For...
View ArticleForum Post: SO-1099 On Demand Fill with JopOps
Is there anyone using the SO-1099 On Demand Fill with JopOps? I am trying to get pick sheets to print with items needed for work tickets, including stock and purchased items. I am new to JobOps and...
View ArticleForum Post: Placing Fields on Panel Issue
We use the Sales Manager field in Salesperson Maintenance and would like to have it display on the Sales Order entry panel. I can easily place the Salesperson/Sales Manager Number of the panel but I...
View ArticleForum Post: Visual Integrator from Command Line, SOA\Startup.M4P Doesn't Exist
I'm trying to invoke Visual Integrator from the Windows command line per the instructions here (http://www.sagesoftware.com/email/mas_bulletin/Runing%20VI%20from%20command%20line.pdf). The second...
View ArticleForum Post: CREDIT CARD CONVERSION 4.5 TO 2014
Does anyone have information / can find documentation on the exact steps for preparing and converting Sage 100 Credit cards to he Sage exchange vault.
View ArticleForum Post: Bank Rec Issue
Twice now In the last few months my bank rec has not tied to the GL. Every transaction is accounted for in both the GL Detail and the Bank Rec, and I am 100% sure nothing posted to the GL Account...
View ArticleForum Post: AP_InvoiceHistoryHeader userkey not writing
How do you get this field populated in AP_InvoiceHistoryHeader? The user updated key writes properly, however, whenever anyones enters an AP invoice, nothing writes to this field. 2013 ERP 100...
View ArticleForum Post: Inventory Description
Is there a way to see when and how an inventory item description has changed in the extended description field?
View ArticleForum Post: Posting Cash Receipt to Invoice with $0.00 Balance
I was working on a VI job to import payment detail for a very large check. One of the invoices being paid had already been credited off through a credit memo. It appears that Cash Receipts Entry...
View ArticleForum Post: RE: Placing Fields on Panel Issue
You can add a UDF to AR_SalespersonMaster - datasource: SalesManagerNo; Column: SalespersonName. This UDF can be placed on the Sales Order panel.
View ArticleForum Post: RE: Placing Fields on Panel Issue
You can create a UDF for the SalesMangerNo but there is no field for the SalesManagerName. That is what I am trying to display. Looks like I'll have to write a script to fill the name UDF.
View ArticleForum Post: RE: Placing Fields on Panel Issue
In the datasource SalesManagerNo, the SalespersonName is the Sales Manager's name.
View ArticleForum Post: RE: Bank Rec Issue
A common issue is where a check date is different from the posting date. It makes a difference if they are in different months. You may want to confirm all your checks are posted to the same month...
View ArticleForum Post: RE: Bank Rec Issue
Everything posted correctly, no future dates, etc... That wouldn't make the Bank Statement and Bank Rec be out of balance anyway. Joe
View ArticleForum Post: RE: Anyone know how to consolidate sub accounts into main...
Definitely use Sage Intelligence. You'll wonder how you ever lived without it. Lou
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