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Forum Post: Converting Crystal to latest version - Sorting field not found.

I have created a report with two database connections using SQL statements to Sage.  One to the "PO_PurchaseOrderDetail" table and the other to the "SO_SalesOrderDetail" table.  The report works well...

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Forum Post: check issue for $0

I have several AP invoices under same vendors, each with balance or negative balance, adding up equal to zero.  I tried to issue $0 check in MAS but failed.  What can I do to clear the balance on...

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Forum Post: 4.20 error that won't go away

Hi All,    Trying to help a client that has an issue that just came up today.   They are on 4.20 MAS90 Error #12: File does not exist (or already exists) Program SY_Launcher.pvc Line 190 Message on...

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Forum Post: Sage 100 ERP LOST HELP

New with company first time I used Sage.  I was trying to select a invoice for payment in my check maintenance and it is telling me the invoice is already paid.  Still showing that it is open I did...

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Forum Post: Bar Code will not scan

I have created a Bar code for Inventory Labels, We have MAS200 4.4.08 version, azalea fonts.  I have create a label that has a barcode of the Item number and Quantity.  The label looks great, however...

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Forum Post: Visual Integrator Import Source File Name

Is it possible to retrieve the name of the source file being used when running the job?  I'd like to place it in a destination field.

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Forum Post: Printing problems for one user using RDC after upgrade to v2014

We have a customer who upgraded to v2014 (from v4.5) yesterday.  (This customer uses Integrated security, which makes it difficult to troubleshoot... Sage 100 ERP Advanced service is running on a...

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Forum Post: Unable to print SO_Pickingsheet1.rpt. The handle is invalid. New...

Just upgraded to Sage 2014.  All users can print the picking sheet (quick print) from SO ok.  EXCEPT one user, we keep getting this error when we click "print pick" from Sales Order Entry: Unable to...

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Forum Post: Inventory Average Cost

We have a number of inventory items which utilize standard cost as the valuation method.  Due to a number of reasons, the average cost fields in the CI_Item and IM_ItemCost tables are way off.  The...

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Forum Post: Clearing Documents with date of 12/31/2999

One of my coworkers is seeing this date (12/31/2999) pop up when he tried to clear all documents for 9/30/2014.  Does anyone know if/how this needs to be fixed or would he be ok with how it is?

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Forum Post: How to import Sales Tax code?

I need to import sales tax code, rate, tax on freight TF, Tax TX ? I have over 500 .

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Forum Post: Import Out-of-Balance Invoices?

Is there an option anywhere to allow visual integrator to handle invoices where the invoice amount (specified in the header records of the file being imported) is not equal to the sum of the invoice...

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Forum Post: The link between serial number and tracking number

Hello, I'm trying to write a report that will show invoice number / item code / serial number / tracking number.  It seems I can either get the serial numbers to populate or the tracking, but not the...

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Forum Post: RE: Cancel Script Event?

Thanks for the reply.  Sorry if I wasn't clear in my post, but that's what I was asking if I can avoid.  I would rather not display a message saying 'Delete Cancel' - I would rather the event just be...

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Forum Post: RE: Cancel Script Event?

Right, I see what you're saying.  I've done this before.  Thanks for the tip.

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Forum Post: RE: Inventory Average Cost

If you ship before receipts (making a negative on hand quantity) this value becomes corrupted.

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Forum Post: RE: Crystal Reports - Value Filed in Parameter Fields

I just used Export and import function, it works great.

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Forum Post: RE: Crystal Reports - Value Filed in Parameter Fields

You are 100% correct, I found using the Export and import feature I was able to get the necessary data.  Without having to get to tweaky in crystal parameters.

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Forum Post: RE: Crystal Reports - Value Filed in Parameter Fields

Sounds great.  My only concern using the Export and Import feature is that you will have the correct information as or right now, but if you add or delete any Type 1 records from CI_Item, you will...

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Forum Post: Sales Order with item that is "Per Attached Quote"

How does everyone deal with an item on a Sales Order that is a "number of items" on a vendor quote that makes up a single installation.  For instance, a walk-in cooler.  There is refrigeration, cooler...

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