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Forum Post: RE: Bank Rec Issue

You might want to check for voided checks.  

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Forum Post: RE: Inventory Description

Interesting.  Inventory audit picks up the primary description but not the extended.

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Forum Post: RE: Bank Rec Issue

Are you saying that you can't make the bank rec balance  AND it does not agree to the G/L? Or are you saying that the bank rec balances,  but the computed balance does not agree to the G/L?

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Forum Post: RE: Bank Rec Issue

Exactly Tom The GL and the Bank Rec do not match and when I try to do the Bank Reconciliation it is out of balance by the same amount.  The GL shows $2332.39 more than the Bank Rec. However, every...

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Forum Post: RE: Placing Fields on Panel Issue

How right you are! Thanks a lot, did not notice that.

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Forum Post: RE: ODBC vReceiptHistory

Sage 100 2013 Advanced PU7

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Forum Post: RE: Customer labor report

Marsh & Sinjin - will need a way to send it to you - email addresses would help!  :-)

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Forum Post: RE: Customer labor report

Oh yea, the obvious. :) sinjin.morelli@paccoast.com Thank you so much maureen

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Forum Post: RE: Customer labor report

on it's way!

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Forum Post: RE: ODBC vReceiptHistory

HI Justin, I'll take a look the 2013 release. If your receipts are entered and updated without a PO number the Item extended description will not display(researching) .   You can access the tables...

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Forum Post: "A task ID or program name has not been associated with this menu...

Command line is pointed at the MAS 90 server install, snip \MAS90\Home\ I run the following: pvxwin32.exe ..\Launcher\SOTA.INI ..\SOA\startup.m4p -ARG UION username password company code job name And...

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Forum Post: User name (not the key) in an ALE lookup

A common request I have been asked over the years has been  "In an ALE lookup,  I want to see the user name not the user key (created/updated)."   My stock answer, was can't be done.   Best you can do...

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Forum Post: Inventory Transactions/SO Transactions Issue

I'm looking at a client's Inventory data for a particular item code on the Transactions tab in item maintenance.  For the first negative transaction (of type SO), the unit cost shows the cost as it...

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Forum Post: Sage 100 4.5 Two companies - Purchase Order Generation from Sales...

Can anyone help me with some additional things to check?  I have a customer with two companies in the same environment used by the same individuals.  The company setup in Purchase Order and Sales...

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Forum Post: SO and PO Discrepancy Report

Before I start designing...   Is there an existing report to display any changes to a PO that has not been copied to the parent SO? Thank you!!

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Forum Post: Customizing GL groups

I know that in FRx one was able to customize GL groups. For example, you can group all your investment income GL accounts and give it a name (INV INC). You were able to use that group name in other...

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Forum Post: Accessing Sage on different networks with 2 licenses simultaneously

I currently have 2 licenses for Sage 100 set up with license on a desktop and the other on a laptop.  I can access sage on both computers simultaneously if I am in the same network using wifi.  The...

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Forum Post: "Sage 100 ERP not responding" or "Server is no longer connected"

Hello Sage City, We are currently seeing some users experiencing the messages that either "Sage 100 ERP is not responding" or "Server is no longer connected" and we have issued a software patch to...

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Forum Post: Purchase Order

We have a slow turning item that we purchase yearly. The average cost was $1.7934 per gallon, but we received a price increase to $2.96 per gallon. The new standard cost was updated on the item...

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Forum Post: Assembly parts duplicating themselves

When creating a takeoff, we use a combination of parts and assemblies. Our problem is : the assembly parts will duplicate themselves. Does anyone know how to fix the problem? the tech center couldn't...

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