Paperless Office "From Email" Change
We recently added P/O to Paperless Office to email PO's. The "from" email address is the same email as when we send S/O Invoices. I would like it to be a different "From" email Address. I have changed...
View ArticleInventory Transfers
I am looking for a report in Inventory Managment that will give me detail and summary of the different transactions: inventory transfers, receipts, adjustments and physical counts, by warehouses. I...
View ArticleSO_SalesOrderTaxSummary.M4T error while processing daily sales order sales...
Does anyone know to fix this error? I got headache already.....Please help Error Information 05/20/13 07:49:12Error #11: Record not found or Duplicate key on writeProgram...
View ArticleUsing Sales Order in a test company
I would like to use the sales order module in a test company. Was wondering if this module is tied all companies (where is would effect the GL accounts) or is it isolated just inside the test company....
View ArticleItem Memo bulk update records
One of my coworkers imported an Item Memo spreadsheet, but did not set the seq # correctly. So the Memo are now not displaying correctly. He imported a single zero "0", where he should have imported...
View ArticleError#106: Keyed file error (Bad key block hdr) sales order -daily...
This is happened because the server down yesterday. It because we running two query at the same time and the server is working too hard and down. Error#106:Keyed file error (bad key block hdr)Program...
View ArticlePO from SO PO for every line item on one SO
Hi. Just uppgrade from 3.71 to 4.50. Previously used Extended Solution SO-1489 to generate POs from SOs. When a 3.71 SO had multiple drop ship items from one vendor, the items would be consolidated on...
View ArticleNeed a Consultant to Help Improve MAS 200 and Transition to Sage 100 ERP
We are a manufacturing company using MAS 200. We need a consultant to help us adapt MAS to better suit our needs and to help us implement ERP. Bob Fisher, CEOWesley...
View ArticleWeb Services Installation
I am trying to install web services in a server different from the MAS200 server where the software and data resides. This for security reasons and the firewall. The installation wont allow it. What is...
View Articlemrp
in mrp generation;demand sources to print: what effect does checking or unchecking the "sales orders" box have on my reports?
View ArticleBOM maintenance
I am new to Sage and have a question regarding BOM maintenance. If I want to issue a sales order with a standard BOM and then replace component A with component B without affecting the original BOM,...
View ArticleStarship overwriting existing freight
Customer is attempting to use Starship to ship. They enter invoices directly (no sales orders). The freight initially comes up calculated, however sometimes they overwrite it with "quoted" freight....
View ArticleAdding phantom Bills to other Bills through Engineering Change Control
We have recently started to se the Bill of Material Change Control tool to add and delete items off our BOM. We have found that it helps with keeping records of the changes that we make. However, I am...
View ArticleClosing Back Ordered Purchase Order
We have a PO that was accidentally overreceived--the stockroom typed 505 instead of 500 for the quantity. We thought it was fixed by doing a Return of Goods for the 5, but now we have Qty Ordered = 500...
View ArticlePO Error 26 in program sy_common.pvc Line 417 when doing printing receipt of...
This is solved but i wanted to share in case anyone else ran across the issue. I haven't reported to Sage since I can't do it online and don't have time to wait on hold. Plus I have my doubts on...
View ArticleSelling an item with different units of measure
We have an item AA1. -Item AA1 is always purchased with a unit of measure of PC (piece.) The sale price is $1.00/pc-Item AA1 is also sold in bundles of 25. The bundles of 25 are sold with a sale price...
View ArticleQuantity on Sales Order is wrong
Hi, The quantity of some of my inventory is messed up. The system shows more in the "Qty on Sales Order" for those certain few items. I check all open sales order and the quantities don't match up....
View ArticlePurchase order says receipt of goods is referencing it and that receipt...
i need to make changes to a purchase order but when i go to create a batch and a new receipt # it tells me "a receipt of goods is currently referencing this purchase order #" but there are no open...
View ArticleNational Account invoicing and paperless
I'm not sure if this should be here or in the Core Financial. I haven't had occasion to use national accounts yet, but I have a new wrinkle (new to me). A customer with a remote branch requires me to...
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