Forum Post: RE: Sales Order with item that is "Per Attached Quote"
You could add a UDF check box for do not print/display. Then modify the order/invoice to suppress printing when the UDF value is "Y".
View ArticleForum Post: RE: Sales Order with item that is "Per Attached Quote"
Could you make a sales kit for walk in cooler and then just suppress the kit component items during printing? There is a checkbox to do this when you create the sales kit. Do you have the bill of...
View ArticleForum Post: RE: Sales Order with item that is "Per Attached Quote"
Tyler- Thank you for the thought. BOM might be a good option. I'm looking into that.
View ArticleForum Post: RE: Generating Back Order Reports
I am not familiar with how to use Crystal Reports to design my own reports. Are there any other ways only using MAS?
View ArticleForum Post: RE: Generating Back Order Reports
cka, I am not aware of any pre-configured reports that have the information on it that you want, but this should be relatively easy to do in Crystal or another report designer. Do you have a reseller...
View ArticleForum Post: Is there a way to enter budget information for non-financial...
Is there a way to enter budget information for non-financial accounts? I tried it through Budget Maintenance, Budget Revision Entry and Visual Integrator and I cannot select non-financial accounts....
View ArticleForum Post: Where do you go to see
I have a issue. I went to clear out a invoice in my check maintenance showing that invoice is paid. But this invoice has not been paid. Where in the system do you go to make sure that the Payable Y...
View ArticleForum Post: Reporting options in Sage 100 ERP Intelligence Reporting
Sage Intelligence Reporting ships with standard reports that give you immediate insight into and across your business. The reports are fully customizable, and flexible with drill-down capabilities. In...
View ArticleForum Post: BOI Error on VB.net and Sage 100 Premium (SQL)
Hope this is easy... I have made a VB.NET BOI application that works perfectly on Mas 90 4.5 Advanced and Sage 2014 Advanced but not on Sage 100 2014 Premium (SQL). It stops on workstations...
View ArticleForum Post: *New* Product Updates for Sage 100 ERP 2014 & 2013
The latest Sage 100 ERP Product Updates are now available. Please login to support.na.sage.com to view the following Download KBs: Sage 100 ERP 2014 Product Update 4 is available here . Sage 100 ERP...
View ArticleForum Post: Best Tracking
Is anyone else having trouble with tracking via the customer invoice screen?
View ArticleForum Post: UDF with Business Object Data Source Not Working
Here is a weird issue with a UDF that I am hoping those bad boys of Sage, Elliott and Kent, can help me with, if not anyone else. Created two UDFs in Sales Order Entry. We wanted to know who the order...
View ArticleForum Post: Blank Primary Vendor in CI_Item
I am writing a Crystal Report for a client and they want the VendorName in place of the PrimaryVendorNo that is in CI_Item. The challenge is that sometimes the Primary Vendor is Blank and I need to...
View ArticleForum Post: Does Visual Integrator -> Sage Timesheet
We are using a cloud based project management system. All employee time is entered into this system. However, Sage Timesheet (9.85) is used to feed our billing, which is currently done through MAS...
View ArticleForum Post: Pricing a Sales Order
When entering a Sales Order, is the price calculation based on Standard Cost, Average Cost, Last Cost or does it just take the Standard Price from the Item Master? Are there any rules I can review on...
View ArticleForum Post: RE:
80020009 Same problem here - SO and PO modules. Upgrading from Sage MAS 200 4.40.0.5 to MAS 100 2013 5.00.7.0. Tried on XP, Windows 7 (cmd as 32-bit), Windows 2012 Server Standard (cmd as 32-bit)...
View ArticleForum Post: RE: NewObject Error: 65
Greetings, Yes, of course removing that file is not a viable answer. Removing it demonstrates that the BOI wotks correctly when Avatax is disabled. We have had a support ticket open with Avalara for...
View ArticleForum Post: Dollar amount (not discount) off sales order
I am trying to take a flat dollar amount, not a discount, off a sales order. I used a negative misc charge; however, it is throwing the gross profit off for the order. Is there a way to properly post...
View ArticleForum Post: RE: Inventory Average Cost
Hello WadeB, Can you please Email Sage Support at BMA.na@sage.com with your Sage Customer Account number and put "Attn: Long Nguyen" on the subject of the email. I will take a look at this issue....
View ArticleForum Post: RE: UDF with Business Object Data Source Not Working
Once I figured out how to do the GetChildHandle the script worked just fine.
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